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 |  |
780 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Help Document
Diagnosis
In the system utilization for consolidation of investments, you have activated the Partial Divestiture as Equity Transaction function. In this case, you must choose the No or Complete Reduction setting for the Goodwill in Divestitures field so that the system does not change the goodwill in partial divestitures and transfer postings.
System Response
If you choose the No or Complete Reduction setting, the consolidation of investments posts the value by which the goodwill would be proportionally reduced to the Net Income for Partial Divestitures appropriation item in partial divestitures and transfer postings on the balance sheet.
However, irrespective of the setting for Goodwill in Divestitures, the system always performs a proportional reduction of the goodwill in the following cases:
- Equity method
- Organizational change
Procedure
Adjust the customizing for system utilization of consolidation of investments as described above.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 3.1B |
