Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
FIN-SEM-BCS (Application Component) Business Consolidation⤷
UCF6 (Package) SEM-BCS: Consolidation of Investments 
Attribute
| Message class |  |
UCF6 | |
| Short Description |  |
Messages for Consolidation of Investments | |
| Message Number |  |
758 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Help Document
Diagnosis
You have activated the Other Comprehensive Income in Total Divestiture function in system utilization of consolidation of investments.
However, you have not determined any offsetting items (that is, any items used for the offsetting entry for posting Other Comprehensive Income with an effect on net income).
System Response
Procedure
In Customizing for Equity (in the Consolidation Workbench (Transaction UCWB) in the entry Consolidation Functions -> Consolidation of Investments -> Settings -> Equity) on the Other Comprehensive Income tab page, you have to assign additional items for offsetting posting to the items for other comprehensive income.
The offsetting items for posting Other Comprehensive Income in Total Divestiture with an effect on income in total divestitures can be found either on the balance sheet or on the income statement. The offsetting items assigned to the various Other Comprehensive Income items do not need to be different. You can use the same offsetting item for debit and credit postings.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
