SAP ABAP Data Element UC_USGAAP (Calculate Acquisitions with Direct Shares or Group Shares)
Hierarchy
☛
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
⤷
FIN-SEM-BCS (Application Component) Business Consolidation
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UCF6 (Package) SEM-BCS: Consolidation of Investments
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_USGAAP |
| Short Description | Calculate Acquisitions with Direct Shares or Group Shares |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UC_USGAAP | |
| 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 | Acquis. |
| Medium | 20 | Acquisitions |
| Long | 40 | Minority Interest Calc. for Acquisitions |
| Heading | 10 | Acquis. |
Documentation
Definition
Use
The system provides the following two variants for the calculation of minority interest for acquisitions (that is, first consolidation, step acquisition, and increase in indirect share):
- Calculate acquisitions with direct shares:
- The minority share in capital stock changes in accordance with the increase in the direct share of the upper unit in the investee unit.
- The system does not record the minority share in the investment.
- Amortization of goodwill calculates the minority shares according to the group shares of the parent units.
- Calculate acquisitions with group shares:
- The minority share in capital stock changes in accordance with the increase in the group share in the investee unit.
- The system records the minority share in the investment.
- Amortization of goodwill does not calculate minority shares.
The variants differ only when multilevel investments exist. Subsequent consolidation always calculates the minority shares in capital stock according to the group shares in the investee unit, regardless of which variant is chosen.
Dependencies
Example
History
| Last changed by/on | SAP | 20041006 |
| SAP Release Created in | 3.1B |
