SAP ABAP Data Element UC_POACQ (Post to Acquiring Consolidation Unit)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCFA (Package) SEM-BCS: Elim. of IU Profit/Loss in Transferred Assets

Basic Data

Data Element	UC_POACQ
Short Description	Post to Acquiring Consolidation Unit

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

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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	PstACU
Medium	20	Post to Acquiring CU
Long	30	Post to Acquiring Unit
Heading	20	Post to Acquiring CU

Documentation

Definition

A posting option for the elimination of interunit profit/loss in transferred assets.

Use

If you select this indicator, the offsetting entry is posted to the acquiring consolidation unit.

The offsetting entry is generally posted to an income statement item. Interunit profit is posted as an expense, whereas interunit loss is posted as a gain.

Procedure

Select this indicator if you want to post the offsetting entry to the acquiring consolidation unit.

Dependencies

The items for the offsetting entry are defined in the customizing settings for the elimination of interunit profit/loss in transferred assets.

Example

History

Last changed by/on	SAP	20050301
SAP Release Created in	600