Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BCS (Application Component) Business Consolidation⤷
UCF6 (Package) SEM-BCS: Consolidation of Investments
Basic Data
| Data Element | UC_TDIFLG |
| Short Description | Other Comprehensive Income in Total Divestiture |
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 | OCI TotDiv |
| Medium | 15 | OCI Total Div. |
| Long | 40 | Other Compr. Income in Total Divestiture |
| Heading | 10 | OCI TotDiv |
Documentation
Definition
If you select this checkbox, you enable the system to post the other comprehensive income in the Total Divestiture activity with an effect on net income.
Use
Customizing for Other Comprehensive Income
If the Other Comprehensive Income in Total Divestiture function is active, the system posts the group value of the other comprehensive income in total divestiture to the income statement.
Dependencies
You define the items for other comprehensive income as a subset of the equity items in Equity Data Customizing on the Other Comprehensive Income tab page. You specify there for each item for other comprehensive income the relevant posting item in the income statement and the offsetting item.
Other Comprehensive Income in Step Acquisitions
In step acquisitions, the system posts the offsetting entry for the adjustment of minority interest for other comprehensive income depending on the Other Comprehensive Income in Step Acquisition setting:
- As part of the Differential
- As an Adjustment of the Group Value for other comprehensive income
If you choose the Adjustment of the Group Value setting for the Other Comprehensive Income in Step Acquisition field, the value of the income statement posting for other comprehensive income in total divestiture corresponds to the group share of the investee unit at the time of the total divestiture.
Example
History
| Last changed by/on | SAP | 20090218 |
| SAP Release Created in |
