Change of method consolidation  - duable data for investment and equity

Dear All!
There are:  investor uniu - company A and investee unit - company B.
Company A has had 50% share in company B to 01/2010. - Equity Method.
Company A has added by 50% share in company B to 03/2010. - Puarches Method.
I use activity of investment in AFD for investment and equity. :
When I perform task consolidation of investment there is duble data for investment and equity.
And when I perform task for Change to Consolidation Group I have message Process is not nessecery.
Mabye you know why is process not nessecery?
Thank you in advance for your help.
Best regards,
anka
Edited by: Anka on Mar 25, 2011 5:07 PM

Dear Sir,
Thank you for your answer.
Yes, I have task for change in group consolidation with documents in the posting level 02,12,22. I did not  data in group currency, when I task change in group consolidation, but only in local currency. My mistake.
I have a new question:
When I purchase new shares, which the activite of investment I must choose in AFD:
- step aqusition or increase in capitalization?
Thank you in advance for your help.
Best regards,
anka

Similar Messages

  • Methods used in cl_gui_custom_container for ALV and for what purpose

    Methods used in cl_gui_custom_container for ALV and for what purpose and i want the exact senario for the usage of those method?
    2. What events are used in ALV?
    I anyone help me please,
    Points will be awarded.
    Thank you & Regards,
    Jagrut BharatKumar Shukla

    hey,
    look at this sample code....
    TABLES: SFLIGHT.
    G L O B A L   I N T E R N  A L   T A B L E S
    DATA: GI_SFLIGHT TYPE STANDARD TABLE OF SFLIGHT.
    G L O B A L   D A T A
    DATA: OKCODE LIKE SY-UCOMM,
          G_WA_SFLIGHT LIKE SFLIGHT.
    Declare reference variables to the ALV grid and the container
    DATA:
      GO_GRID             TYPE REF TO CL_GUI_ALV_GRID,
      GO_CUSTOM_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER.
    S T A R T - O F - S E L E C T I O N.
    START-OF-SELECTION.
      SET SCREEN '0100'.
    *&      Module  USER_COMMAND_0100  INPUT
    MODULE USER_COMMAND_0100 INPUT.
      CASE OKCODE.
        WHEN 'EXIT'.
          LEAVE TO SCREEN 0.
      ENDCASE.
    ENDMODULE.                 " USER_COMMAND_0100  INPUT
    *&      Module  STATUS_0100  OUTPUT
    MODULE STATUS_0100 OUTPUT.
    Create objects
      IF GO_CUSTOM_CONTAINER IS INITIAL.
        CREATE OBJECT GO_CUSTOM_CONTAINER
          EXPORTING CONTAINER_NAME = 'ALV_CONTAINER'.
        CREATE OBJECT GO_GRID
          EXPORTING
            I_PARENT = GO_CUSTOM_CONTAINER.
        PERFORM LOAD_DATA_INTO_GRID.
      ENDIF.
    ENDMODULE.                 " STATUS_0100  OUTPUT
    *&      Form  load_data_into_grid
    FORM LOAD_DATA_INTO_GRID.
    Read data from table SFLIGHT
      SELECT *
        FROM SFLIGHT
        INTO TABLE GI_SFLIGHT.
    Load data into the grid and display them
      CALL METHOD GO_GRID->SET_TABLE_FOR_FIRST_DISPLAY
        EXPORTING
          I_STRUCTURE_NAME = 'SFLIGHT'
        CHANGING
          IT_OUTTAB        = GI_SFLIGHT.
    ENDFORM.                    " load_data_into_grid
    <b>* the Events are</b>
    ITEM_DATA_EXPAND, REPREP_SEL_MODIFY, CALLER_EXIT, USER_COMMAND, TOP_OF_PAGE, DATA_CHANGED, TOP_OF_COVERPAGE, END_OF_COVERPAGE, FOREIGN_TOP_OF_PAGE, FOREIGN_END_OF_PAGE, PF_STATUS_SET, LIST_MODIFY, TOP_OF_LIST, END_OF_PAGE, END_OF_LIST,AFTER_LINE_OUTPUT, BEFORE_LINE_OUTPUT, SUBTOTAL_TEXT, CONTEXT_MENU.
    <b>the methods used with the class CL_GUI_CUSTOM_CONTAINER are as follows......</b>
    IF_CACHED_PROPGET_NEXT_PROP, IF_CACHED_PROPSEEK_FIRST_PROP, IF_CACHED_PROP~SET_PROP, IS_VALID, FREE, GET_PROPERTY, SET_PROPERTY, CALL_METHOD, ASSIGN_PROPERTY, CALL_METHOD_RESULT_GUI_OBJECT, GET_PROPERTY_GUI_OBJECT, IS_CACHED_PROP, ADD_CACHE_PROP, REMOVE_CACHE_PROP, GET_CACHE_PROP, SET_CACHE_PROP, IS_CACHE_VALID, INVALIDATE_CACHE, GET_FOCUS, SET_FOCUS, SET_NAME, GET_NAME, GET_ENABLE, SET_ENABLE, DISPATCH, FINALIZE, GET_ADJUST_DESIGN, GET_GRID_HANDLE, GET_GRID_STEP, GET_HEIGHT, GET_LEFT, GET_METRIC, GET_MODE, GET_REGISTERED_EVENTS, GET_TOP, GET_VISIBLE, GET_WIDTH, IS_ALIVE, REG_EVENT_LEFT_CLICK_DESIGN, REG_EVENT_LEFT_CLICK_RUN_MODE, REG_EVENT_MOVE_CONTROL, REG_EVENT_RIGHT_CLICK, REG_EVENT_SIZE_CONTROL, SET_ADJUST_DESIGN, SET_ALIGNMENT, SET_GRID_HANDLE, SET_GRID_STEP, SET_HEIGHT, SET_LEFT, SET_METRIC, SET_MODE, SET_POSITION, SET_REGISTERED_EVENTS, SET_TOP, SET_VISIBLE, SET_WIDTH, GET_PATH, CONTROL_REGISTER_EVENT, CONTROL_UNREGISTER_EVENT, GET_EVENT_PARAMETER, GET_REGISTERED_EVENTS_EX, GET_WINDOW_PROPERTY, INIT_CONTROL, INIT_CONTROL_WITH_HWND, REGISTER_CACHED_PROPERTY, REGISTER_CACHED_W_PROPERTY, SET_REGISTERED_EVENTS_EX, SET_WINDOW_PROPERTY, UNREGISTER_CACHED_PROPERTY, UNREGISTER_CACHED_W_PROPERTY, GET_CONTAINER_TYPE, RESIZE, GET_INNER_WIDTH, LINK, GET_LINK_INFO, GET_INNER_HEIGHT, SET_MODE_FOR_ALL, GET_DYNPRO_CONTAINER, GET_FRAME_CONTAINER, GET_CHILD, ADD_CHILD, REMOVE_CHILD, REMOVE_ALL_CHILDREN, CONSTRUCTOR.

  • What are the T-codes that contain the master data for material and vendor?

    what are the T-codes that contain the master data for material and vendor?

    hi ,
    - Display Material  tcodes...
    MM01 - Create Material
    MM02 - Change Material
    MM03 - Display Material
    MM50 - List Extendable Materials
    MMBE - Stock Overview
    MMI1 - Create Operating Supplies
    MMN1 - Create Non-Stock Material
    MMS1 - Create Service
    MMU1 - Create Non-Valuated Material
    ME51N - Create Purchase Requisition
    ME52N - Change Purchase Requisition
    ME53N - Display Purchase Requisition
    ME5A - Purchase Requisitions: List Display
    ME5J - Purchase Requisitions for Project
    ME5K - Requisitions by Account Assignment
    MELB - Purch. Transactions by Tracking No.
    ME56 - Assign Source to Purch. Requisition
    ME57 - Assign and Process Requisitions
    ME58 - Ordering: Assigned Requisitions
    ME59 - Automatic Generation of POs
    ME54 - Release Purchase Requisition
    ME55 - Collective Release of Purchase Reqs.
    ME5F - Release Reminder: Purch. Requisition
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB21 - Create Reservation
    MB22 - Change Reservation
    MB23 - Display Reservation
    MB24 - Reservations by Material
    MB25 - Reservations by Account Assignment
    MBRL - Return Delivery per Mat. Document
    MB1C - Other Goods Receipts
    MB90 - Output Processing for Mat. Documents
    MB1B - Transfer Posting
    MIBC - ABC Analysis for Cycle Counting
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI01 - Create Physical Inventory Document
    MI02 - Change Physical Inventory Document
    MI03 - Display Physical Inventory Document
    MI31 - Batch Input: Create Phys. Inv. Doc.
    MI32 - Batch Input: Block Material
    MI33 - Batch Input: Freeze Book Inv.Balance
    MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
    MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
    MIQ1 - Batch Input: PhInvDoc. Project Stock
    MI21 - Print physical inventory document
    MI04 - Enter Inventory Count with Document
    MI05 - Change Inventory Count
    MI06 - Display Inventory Count
    MI09 - Enter Inventory Count w/o Document
    MI34 - Batch Input: Enter Count
    MI35 - Batch Input: Post Zero Stock Balance
    MI38 - Batch Input: Count and Differences
    MI39 - Batch Input: Document and Count
    MI40 - Batch Input: Doc., Count and Diff.
    MI08 - Create List of Differences with Doc.
    MI10 - Create List of Differences w/o Doc.
    MI20 - Print List of Differences
    MI11 - Physical Inventory Document Recount
    MI07 - Process List of Differences
    MI37 - Batch Input: Post Differences
    for vendor..
    XKN1  Display Number Ranges (Vendor)
    XK01  Create vendor (centrally)
    XK02  Change vendor (centrally)
    XK03  Display vendor (centrally)
    XK04  Vendor Changes (Centrally)
    XK05  Block Vendor (Centrally)
    XK06 Mark vendor for deletion (centrally
    XK07  Change vendor account group
    XK11  Create Condition
    XK12  Change Condition
    XK13  Display Condition
    XK14  Create with cond. ref. (cond. list)
    XK15  Create Conditions (background job)
    reward points if useful,
    venkat.

  • I am posting data for va01 and va02 using BDC session,what happens if

    Hi,
    I am posting some data for va01 and va02 using BDC session,but what happens  if i try to post same data using call transaction.

    Hi,
    That is just another method. You can post the data using Call Transaction as well.
    Just give it a try and in case you face some problem revert back with your issue.
    We will help you to solve the same.
    Hope this helps!!!
    Regards,
    Lalit

  • The table for storing data for infocube and ODS

    Hi all:
        could you please tell me how to find the table for storing data for infocube and ODS?
    thank you very much!

    Hi Jingying Sony,
    To find tables for any infoprvider go to SE11.
    In database table field enter the following
    Cube -
    Has fact table and dimension table
    For customized cube - ie cube names not starting with ' 0 '
    Uncompressed Fact table - /BIC/F<infocubename>
    Compressed fact table - /BIC/E<infocubename>
    Dimension table - /BIC/D<infocubename>
    For standard cube - ie cube names  starting with ' 0 '
    Uncompressed Fact table - /BI0/F<infocubename>
    Compressed fact table - /BI0/E<infocubename>
    Dimension table - /BI0/D<infocubename>
    Click on display.
    For DSO,
    For standard DSO active table- /BI0/A<DSO name>00.
    You use 40 for new table.
    Click on display.
    For customized DSO use- /BIC/A<DSO name>00.
    An easier way is in the database table field, write the name of the cube/DSO preceeded and followed by ' * ' sign. Then press F4 . It shall give you the names of the available table for that info provider.
    Double click on the name and choose display.
    Hope this helps,
    Best regards,
    Sunmit.

  • Problem with "Insufficient data for image" and embedded JPEG 2000 Images

    I frequently download pdf from the http://www.glorecords.blm.gov web site.  They are reporting a problem with Reader Reader 10.1.4 and the pdf files they have.
    "("Insufficient data for image" and embedded JPEG 2000 Images)"
    I am experiencing the same "Insufficient data for image" error when opening their downloaded pdf and viewing in ACROBAT X 10.1.4.
    Can someone address this please?
    Win 7 sp1

    Read this:
    http://blogs.adobe.com/dmcmahon/2012/08/21/acrobat-insufficient-data-for-an-image-error-af ter-updating-to-10-1-4-or-9-5-2/

  • GA dates for nw2004s and erp 2005

    I have been looking all over the SMP for the proposed GAA dates for NW2004s and ERP2005. Does any one know where to find these?

    Hi,
    No offical date has been set. The offical SAP response is Q2 2006 with a Target Completion date of May 2006.
    you can check for updates on the Ramp-up home page: http://service.sap.com/rampup
    Cheers,
    Mike.

  • How do I change my mouse to right click for copy and paste

    How do I change my mouse to right click for copy and paste?

    OK, what mouse are you using?  Brand, model?  Your right click should register as a right click unless that has been overridden by a preference pane.  If your Mouse preference pane looks like this, your right click should be the equivalent of a control-left-click on a Mac.

  • Creation and Change Date for Tcode and Function Groups

    Hello All,
    I need to display the Creation and Change Dates for Custom Tcodes and Function Groups in a Report. Can anyone please let me know the logic of retrieving it.
    regards,
    Mahesh

    Hi,
    TADIR and TRDIR is the tables where you can find all these data
    Regards
    Sudheer

  • Source data for Legal and Management Consolidation

    Hi,
    I'm in ECC5, using BCS 4.0 and BW 3.5.
    Our current designed required 2 type consolidation, which is company consolidation and profit centre consolidation. Note that the profit centre consolidation also required balance sheet and profit/loss.
    Now, I know that basicly the source of data coming from R/3 is actually the special ledger table FAGLFLEXT. In this table, both company and profit centre shared the same table in order to maintain data consistency.
    My question is:
    1. Is my understanding about FAGLFLEXT correct?
    2. What are the prerequisites steps so that the table FAGLFLEXT can have the profit centre data inside?
    Any advise please....
    regards,
    Halim

    Hi Halim,
    Yes, you are right.
    As a prerequisite, you need to activate new General Ledger Accounting in Customizing for Financial Accounting in the OLTP system:
    http://help.sap.com/saphelp_nw04/helpdata/en/be/928f40f5767d17e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/b6/5f58405e21ef6fe10000000a1550b0/frameset.htm
    See here an example of configuration:
    http://help.sap.com/bp_bblibrary/500/documentation/N70_BB_ConfigGuide_EN_DE.doc
    here a presentation on GL in mySAP ERP:
    http://www.asug.com/client_files/DocUploads/search/doc1194.ppt
    and here a thread about dataflow from R/3 to BCS:
    http://eai.ittoolbox.com/groups/technical-functional/sap-r3-sem/dataflow-from-r3-to-sem-bcs-950671
    Best regards,
    Eugene

  • Work Center Changes need data for previous and new work center

    Hi All,
    I have a requirement as the organisation is going through RESTRUCTURING. In ECC in Plant Maintainance they are changing Work Center. E.G.
    Work Center OLD : ABC
    Work Center NEW : XYZ
    Now the requirement is I have data for ABC already coming in BI Prod. Env. Now when they will change ABC to XYZ the new data will come for XYZ.
    Reporting Reqmt:
    Data In Cube
    Work Center     No. of Maintainence Orders
    ABC                             10
    XYZ                             20
    When user run the report it should and gives input in Work Center variable as " XYZ" then
    XYZ -- 30
    Presently it is showing
    ABC --10
    XYZ --20
    They have list of OLD Work Center mapping to NEW Work Center.
    Now, Can anyone tell me is it possible to achive this scenario.
    Thanks,
    Mayank

    Hi,
    find the below link it has similar issue ,
    Re: mapping between old/new material codes in BW
    Regards,
    Satya

  • Same dates for GA and GR in ATP

    Hi All,
    This is my very first post. I have a situation where for an Inbound delivery. I should have 2 days difference in Goods arrival and goods receipt in plant. For some reason system is showing the same dates for Goods arrival and goods Receipt. Can someone help me what all tolook for?
    Many thanks
    YS

    ATO Items/ Models have significant complex requirements and behavior when ATP check is called. While this is handled appropriately in ATP from OM interface, direct ATP Inquiry either from APS responsibility or similar form in OM--> Scheduling menu option.
    I'll highly suggest not to use either of these ATP Inquiry forms for anything related to CTO (ATO, PTO etc) and only use OM UI for such availability checks. This is by design unless Oracle makes significant changes to how these forms are built, please note there is no configurator support from these 2 forms for similar reasons.
    Thanks
    Navneet Goel

  • Error opening PDF in 9.1.0 ("Insufficient Data for image") and 7.0.9

    I generate PDF documents in code (basically converts TIFF images to PDF, using FOP).
    Few of the PDFs can not be viewed on Adobe Reader 9.1.0, and 7.0.9. But, these open fine on 8.0 version.
    With 9.1.0 version I get error as "Insufficient Data for image"
    With 7.0.9  the error is "A drawing error occured"
    8.0 works fine and opens the PDF.
    Is there any issue with 9.1.0 for opening PDFs, I got this version installed recently on my system.
    Appreciate an early help/views on this issue.
    Thanks,
    Umakant

    Try this - from adobe support!
    It worked for me and (as it seems) solved a one year long anoying issue.
    1. Exit Acrobat.
    2. Choose Start > Run, and type: %APPDATA%\Adobe\Acrobat\ into the Open text box. Click OK.
    3. Right-click either the 6.0 or 7.0 folder, and choose Delete.
    I deleted both folders.
    Dont worry these two preferences folders will automatically be renewed by acrobat!

  • Shel life experation date for material and customer

    we will need a specify minimum Shelf Life Expiration Date/Production Date for a material and customer.
    example:
    The customer X for  material  Y require 200 days for minimum shelf life expiration. This means we send this material his shelf life expiration have great than 200 days.
    Thanks

    Hi,
    If you are into FMCG industry, you need to maintain BBD (Best before date) also along with SLED & Production Dt.

  • Aggregated data for quatrter and year

    Hi,
         I have created a input schedule by using any by any template, I have account on row and time dimension on column, I input some test data for each month for some accounts, it work ok and I send the data successfully.
        I create another report using Evdre with the  row and column structure, I set both member set as "SELF AND DEP", however, when I run the report, I notice that the Quarter data and the year data is not correct, For example, Q1 data should the  summary of Jan,FEB and MAR, instead it show the same data as MAR, while the year data show the same data as Q4.
       Anybody know hot to fix this?
    Thanks

    I did another test as following:
    I copy a appshell from SAP standard AppShell, I generated some test data for each month using input schedule, then I build a evdre report, it work perfect,if i  choose PERIODIC, I get the quarter and year data summary the month or quarter, if I choose YTD, I get the year to date data,
    then I copy the my master data to  replace the orginal master data, I generated some test data, this time the report only show the YTD data no mater I choose PERIODC OR YTD for measure in CV.   This is verystrange.

Maybe you are looking for

  • Business Partner Role Specific Field View in WebClient

    Hello to everyone, I have a question that really needs a answer.  We are upgrading from SAP CRM v4 to SAP CRM v7.0 and as such we have a number of custom Business Partner Roles within the Person BP Type.  Against these custom roles we have developed

  • How to get key name  from parameter list

    hi.. i want string from parameter list.. i hv already created parameter list like ADD_PARAMETER (param_list_id, 'EMPID', TEXT_PARAMETER,'123'); ADD_PARAMETER (param_list_id, 'EMPNM', TEXT_PARAMETER, 'ABC'); ADD_PARAMETER (param_list_id, 'EMPADD', TEX

  • Safari quits unexpectedly and immediately when I try to open it.

    I am running OSX Yosemite on a mid-2010 iMac. Safari repeatedly crashes everytime I try to open it for no apparent reason, was working perfectly fine two days ago. the following is the problem report. do help!! thank you! Process:               Safar

  • Hyperlink in smartform 4.6c

    Dear Fellow developers/gurus, We need to put an hyperlink in the pdf file in the smartform as we are creating the lengthly url dynamically which is not possible to display entire url in 2 cm column space. Hope there is solution for this in 4.6c. Warm

  • DPM doesn't create any recovery Point for VMs

    Hello There, i am running DPM2010 and i have created a protection group which contains VMs and System State data as you can see in the screen below the details. The problem is DPM doesn't create any recovery points and i don't see any errors as well