SAP ABAP Data Element UC_NGRFLG (Periodic Reduction of Negative Goodwill)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCF6 (Package) SEM-BCS: Consolidation of Investments
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCF6 (Package) SEM-BCS: Consolidation of Investments
Basic Data
Data Element | UC_NGRFLG |
Short Description | Periodic Reduction of Negative Goodwill |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | UC_FLG | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Goodwill |
Medium | 20 | Goodwill |
Long | 40 | Periodic Reduction of Neg. Goodwill |
Heading | 20 | Goodwill |
Documentation
Definition
Use
Select this indicator if you want to periodically reduce any negative goodwill that is incurred during the consolidation of investments. For example, the negative goodwill could be cleared against appropriated retained earnings.
Dependencies
In the following Customizing screens for consolidation of investments, you can make global or method-specific definitions for the reduction.
In addition to periodic reduction, you can choose the options "extraordinary amortization", "ordinary amortization", "direct writeoff", and/or "direct elimination" for treating negative goodwill. When multiple options are chosen, you specify in the C/I method which option is to be valid for each method.
Example
History
Last changed by/on | SAP | 20041006 |
SAP Release Created in | 3.1B |