Change to Consolidation Group and avoid using CoI

Hello,
We would like to use the BCS functionality Change to Consolidation Group but we don't want to implement CoI Consolidation of Investment at all. All the threads I have read seem to indicate that one has to set up CoI. Please can you advise.
Thanks

Hello all,
thank you for your responses - where under Consol Grp Change do I find the setting for the the appropriation of retained earnings? I can see the one for CoI.
Also I have had a look at both the Preparation for Acquisition and Preparation for Divestiture
http://help.sap.com/saphelp_sem60ep1/helpdata/EN/0c/ab0240536fe369e10000000a155106/frameset.htm
http://help.sap.com/saphelp_sem60ep1/helpdata/EN/63/af0240536fe369e10000000a155106/frameset.htm
which give some examples of what to expect in terms of postings and reporting re posting levels. but would still appreciate more explanations of the Posting Logic when one runs the task if you know.
Thanks

Similar Messages

  • BCS 604 SP6 - Change to Consolidation Group extra features

    Hi All,
    We've upgraded from SP0 to SP6 and noticed some new options for CCG config:
    IN UCWB we have rthe following new options:
    1. under Consolidation area -->  Settings --> Consolidation Functions used, we have:
    (checkbox) Separation of Goodwill from Investment (ERP 2005)
    2. Under Changes to Consolidation group we had:
    - Selected Items
    - Task
    - Document Type
    - System Utilization - NEW
    > (checkbox) Other Comprehensive Income in Total Divestiture
    Help on "1" reveals:
    If you select this checkbox, you enable the separation of goodwill from the investment relationship.
    Use
    If the Separation of Goodwill from Investment function is active, you can manually enter a goodwill entry on a separate consolidation unit for the Reclassification of Treasury Stock activity. The system does not post a minority interest to effects from valuation allowance or currency translation. The system suppresses the posting of minority interests on the assumption that no investment and equity data exist for a separate consolidation unit for which you have entered a manual goodwill entry. (However, the system does not check whether investment and equity data on the separate consolidation unit really do not exist.)
    Help on "2":
    Other Comprehensive Income in Total Divestiture
    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
    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.
    Anyone used either of these extra features,
    found them useful, any problems?

    I have not used the 1st "Separation of Goodwill".
    The second feature is needed when Cons of Investment (COI) is not used. I actually configured Cons Grp Chgs with this and subsequently implemented COI in the same system. What happened is that this feature disappeared from Cons Grp Chgs and reappeared in COI > Settings > Appropriation of Retained Earnings.
    I hope this helps.

  • Propose or change automatically, Employee Group and Subgroup.

    Dear all, when executing an exit Action, thru transaction PA40, what's the best way to propose by default/change automatically, the employee group/subgroup?
    Example: I want to change the employee group from '1' (Active) to '2' (Inactive), but the fields are disabled for input.
    Do i have to do this thru the enhancement "PBAS001", or is there any way to do this thru configuration?
    Sincerely,
    Hugo Ferreira

    I was searching for something in SDN and got this post.
    Though it's a very late reply, whatever Sreenu has told is correct.
    In the table T529A, you can define the employment status wehther it has to be active, withdrawn or inactive.
    This field is input disabled in the action and the values will be defaulted from the configuration.
    But Changing the employee group and employee subgroup , we can't change. If that is what is required, the values might depend on the configuration.
    And even through some enhancement also we can't change. because, for IT0000 no enhancement are available. Even though the fields are from IT0001, I doubt it can be changed through enhancemnet.
    If you have already achieved it through enhancemnet, please let us know.
    Thanks,
    RSS.

  • We had to change the feed adress and the epsiode adresses. Now all the episodes of my podcast are downloaded (although i have downloaded them already). How can I make the changes in my feed and avoid that all the episodes are reloaded?

    Hello,
    We had to change the feed adress (<itunes:new-feed-url>)and the epsiode adresses in the feed because the feed and the episode-files are on a new server. Now when i open my iTunes subscription of our podcast all the episodes of my podcast are downloaded again (although i have downloaded them already).
    My Question therefore is: How can I make the changes in my feed and avoid that all the episodes are reloaded?
    Maybe have an answer?
    Thank you very much.

    Thank you very much for your answer
    As I see now, our 'guid' tags contain the episode URLs
    To avoid this problem in the future i would like to change guid tags. Can you please tell me how a guid tag should look like if it is not the URL?
    Thank you for helping us!
    ps now it looks like this eg:
    <guid isPermaLink="false">http://www.castyourart.com/podcasts/213_thinkglobal_en.mp4</guid>

  • Change my security email and then use that email as my main id account email

    Is it possible to to change my security email and the use it as my main id account email?
    When I try I keep getting an error to say the email address is being used.  Any suggestions or do I need to create a new email address to achieve this?

    The rescue email address must be a different email address than your Apple ID. That is the idea behind having a rescue email address.
    Once you are using the address for the rescue email address, I don't think that you can change it to the main Apple ID email address. That is why you are getting the message that the address is already in use.

  • What is a data group and what use is it for?

    CAn some one explain me the concept of data group in EBS. What is it used for ? How does it enhance the security of Oracle Apps data ?
    I know that Data groups are used while defining a responsibility and are meant for data security purpose. But I want to know the conceptual details behind it.
    Thanks.

    Ok.. so with a data group we can have data security at Oracle schema level. I hope my understanding is correct.
    I can create a data base user called Sinha and create a data group with this user/schema.
    Now when I create a data group with this schema and assign it to a responsibility, which in turn is assigned to a user, he/she will have access only to those objects which are present in the schema called Sinha, right ?
    Now as all the objects in Oracle Apps are created under the Apps schema, what use this new data group (and schema) is of ?

  • Group and Outline using Excel

    Hi,
    Does anyone know if you can use the group and outline functions of excel when building and distributing a report?
    We want to have data shown at a summary level and the user can choose to hit the "+" sign to expand the data.

    Hi
    You are going to need to generate an XSL file that will transform XML data into the Excel HTML specification. I just googled 'xsl generate excel html' and got a bunch of hits. Someone may well have posted an example out there. You are going to need some XSL skills to do this.
    Tim

  • Cant change COST CENTER GROUPS and/or Standard Hierarchy

    Hello all,
    im facing some problems during change of COST CENTER GROUPS and/or Standard hierarchy.
    When im trying to select im getting following error Value maintenance not allowed ->Standard Hierarchy
    When i do get the selection of the cost center that i want to remove from the hierarchy im getting this error Function is not supported in the standard hierarchy.
    I dont know anymore what to do.
    ive searched in forum and google but still didnt find enything usefull.
    Regards
    Laurynas Prikockis

    Hello,
    There is no word called removal in SAP. It would have been properly pronounced if say "Delete".
    In case of delete, I do accept, there should not be any planned or actual line items during the fiscal year. If there are any actual or planned lines items you cannot delete the cost center during that period.
    However, you can still delete the cost center in the next fiscal year if there are no actual or planned line items.
    Hope this makes clear.
    Regards,
    Ravi

  • ISU Change Register Group and Rate type and Rate fact Group using BAPIs

    Hi,
    Can anyone please help me on how to use ISU_O_DEVICEMOD_OPEN and ISU_S_DEVICEMOD_CHANGE for changing the Register Group and Rate type and Rate fact Group.
    Thanks,
    John

    Hello,
    Can an expert please reply to this thread? I have the same issue.
    Thanks,
    Andre

  • I changed my Apple ID and now cannot use iMessage or FaceTime on my iPad mini

    I have changed my Apple ID and cannot use face time and iMessage. When I try to sign in it says there is no network connection, which there is.

    Why did you change your ID?
    Apple ID: What to do after you change your Apple ID
    http://support.apple.com/kb/HT5796?viewlocale=en_US&locale=en_US
    Using FaceTime http://support.apple.com/kb/ht4319
    Troubleshooting FaceTime http://support.apple.com/kb/TS3367
    The Complete Guide to FaceTime + iMessage: Setup, Use, and Troubleshooting
    http://tinyurl.com/a7odey8
    Troubleshooting FaceTime and iMessage activation
    http://support.apple.com/kb/TS4268
    iOS: FaceTime is 'Unable to verify email because it is in use'
    http://support.apple.com/kb/TS3510
    Using FaceTime and iMessage behind a firewall
    http://support.apple.com/kb/HT4245
    iOS: About Messages
    http://support.apple.com/kb/HT3529
    Set up iMessage
    http://www.apple.com/ca/ios/messages/
    iOS and OS X: Link your phone number and Apple ID for use with FaceTime and iMessage
    http://support.apple.com/kb/HT5538
    How to Set Up & Use iMessage on iPhone, iPad, & iPod touch with iOS
    http://osxdaily.com/2011/10/18/set-up-imessage-on-iphone-ipad-ipod-touch-with-io s-5/
    Set Up Alert Sounds
    http://www.quepublishing.com/articles/article.aspx?p=1873027&seqNum=3
    Extra FaceTime IDs
    http://tinyurl.com/k683gr4
    Troubleshooting Messages
    http://support.apple.com/kb/TS2755
    Troubleshooting iMessage Issues: Some Useful Tips You Should Try
    http://www.igeeksblog.com/troubleshooting-imessage-issues/
    Setting Up Multiple iOS Devices for iMessage and Facetime
    http://macmost.com/setting-up-multiple-ios-devices-for-messages-and-facetime.htm l
    FaceTime and iMessage not accepting Apple ID password
    http://www.ilounge.com/index.php/articles/comments/facetime-and-imessage-not-acc epting-apple-id-password/
    Fix Can’t Sign Into FaceTime or iMessage iOS 7
    http://ipadtutr.com/fix-login-facetime-imessage-ios-7/
    FaceTime, Game Center, Messages: Troubleshooting sign in issues
    http://support.apple.com/kb/TS3970
    Unable to use FaceTime and iMessage with my apple ID
    https://discussions.apple.com/thread/4649373?tstart=90
    iOS 7 allows you to block phone numbers or e-mail addresses from contacting you via the Phone, FaceTime, or Messages
    http://howto.cnet.com/8301-11310_39-57602643-285/you-can-block-people-from-conta cting-you-on-ios-7/
    How to Block Someone on FaceTime
    http://www.ehow.com/how_10033185_block-someone-facetime.html
    My Facetime Doesn't Ring
    https://discussions.apple.com/message/19087457#19087457
    How to watch FaceTime calls on the big screen with Apple TV
    http://www.imore.com/daily-tip-ios-5-airplay-mirroring-facetime
    Send an iMessage as a Text Message Instead with a Quick Tap & Hold
    http://osxdaily.com/2012/11/18/send-imessage-as-text-message/
    To send messages to non-Apple devices, check out the TextFree app https://itunes.apple.com/us/app/text-free-textfree-sms-real/id399355755?mt=8
    How to Send SMS from iPad
    http://www.iskysoft.com/apple-ipad/send-sms-from-ipad.html
    How to Receive SMS Messages on an iPad
    http://yourbusiness.azcentral.com/receive-sms-messages-ipad-16776.html
    Apps for Texting http://appadvice.com/appguides/show/apps-for-texting
    You can check the status of the FaceTime/iMessage servers at this link.
    http://www.apple.com/support/systemstatus/
     Cheers, Tom

  • Total Transfer between paralel consolidation groups

    Hello Gurus!
    We are using SEM-BCS for legal consolidation of our consolidation hierarchy. The hierarchy stands as shown below in 04.2014:
    CG00
         CU000
          CG20
              CU005
              CU001
         CG01
              CG19
                   CU018
         CG02
         CG03
    In period 04.2014, we have to make a transfer of one consolidation unit (CU001) from consolidation group CG19 to CG20.
    In consolidation group CG19 in 03.2014, company CU001 is hold at 100% by consolidation unit CU018.
    In consolidation group CG20 in 04.2014, company CU001 is transferred to this consolidation group, as well as the participation (100% of the shares) from company CU018 to company CU005.
    The holding of the hierarchy is CU000 in CG00.
    To execute the transfer, we created organizational change company and organizational change number in the master data tab. Afterwards, company CU001 was changed from consolidation group CG19 to CG20. In the company CU001 we set the mark for first consolidation with organizational change and indicated the ID of the organizational change.
    After this definitions in the master data tab, we executed the task for consolidation group changes, obtaining the following result:
    Balance sheet items were correctly posted in group CG20, as this the destination group of the transfer. But on the other hand, the elimination from the previous consolidation group (CG19) is being wrongly executed, as the elimination is being executed in consolidation group CG00, when this should be posted in CG19.
    Could you help us understand what is being wrongly made, for the post being made in CG00 and not in CG19.
    Thanks in advanced.

    Thank you for your reply Dan.
    Responding to your questions:
    1) The operation wasn't made with indication of divestiture in period 004/2014. However I tried to test it with that indicator (divestiture with OC), and the results weren't diferent from the ones i'm obtain now.
    2) The consolidation group changes were executed.
    3) The whole balance sheet accounts. The consolidation group changes were executed at levels 02, 12 and 22.

  • Link consolidation dimension and consolidation unit

    Hi,
    In SAP EC several standard dimensions are provided, such as the dimension for Companies and the dimension for Business area consolidation.
    Looking at the Master data hierarchy a button 'Companies' is shown when the global settings use dimension '01'. The button changes to 'Business Area's' when you choose for the business area consolidation dimension.
    Question: What makes dimension '01' a Company consolidation and the other dimension a Business Area consolidation? Looking at the master data the only difference seems to be the length of the consolidation group and unit field.
    Can anyone help me with this question?
    Rgds,Frie

    I have found the solution myself: it is in trx CXN6.
    Thanks all,
    rgds, Frie

  • Checking WBS elements when changing WBS element group

    Dear Gurus,
    Well I am a technical consultant, I use to dwell in the ABAP forum, so maybe I am going to say things without much sense, if so please tell me.
    I have a problem. One of our customers uses transaction KJH2 to change WBS elements groups and they have asked us to check the WBS elements that the users can put in the transaction.
    If a user adds a new WBS range both the WBS elements have to exist in the system, we have to check it somehow, probably using a user-exit or a BADI.
    The problem is that I have been looking for a BADI or a USER-EXIT for many hours and I have been unable to find one which allows us to check this, same when the user inputs the WBS element as when we save the changes.
    Somebody has some help? Any advice would be apreciated.
    In the while I will keep trying to find it and if I succeed I will post it here anyhow.
    So long I have put a break-point in the 'CL_EXITHANDLER' class and I have checked the BADIs that can be used when I make the process, none can be useful I think. I have tried to find a USER-EXIT and I have foud none.
    Thanks in advance to everyone.

    Hi Ayan,
    Maybe you are right and we can't use a BADI for this. But we have a customer which has requested us to code this data check so I have to try.
    I agree that this is master data but it is a simple data check without many consecuences (at least it seems so to me), maybe there is a way to do this.
    Right now I think I am going to stop this until Monday as the FI consultant is now on vacation.
    Thanks a lot for your reply.

  • LC change in Consolidation Unit after first consolidation

    Dear All,
    Comapny A with LC as MUR been tied to consolidation group and consolidation takes place very quarter but after the first consolidation comp A wants to switch to LC as EUR...
    Kindly guide me how to deal with previous data in old LC and config steps related to LC change.
    Regards,
    Balaji.c

    Balaji,
    The usual list of rates & items:
    B/S:
    Investments, Fixed Assets and Equity (except of RE & MI) - historical rates -- might be deviation toward current rate (if the company doesn't want to keep these rates and information)
    RE & MI - average rate (should be the same as in P&L)
    All other items - current rate.
    P&L
    All items - average rate (might be average for a period or YTD).
    Special considerations for cash flow items. But it's a separate theme.
    Edited by: Eugene Khusainov on Apr 25, 2008 11:45 AM

  • Getting Parent Consolidation Groups for a given Consolidation Unit

    Hi Friends,
    I am writing a program wherein i need to get parent Consolidation Groups and their Hierarchy levels for a given Consolidation Unit. If anyone has worked on a similar requirement, Please provide me with Function module or logic for the same.
    Thanks
    Surya

    hi,
    asset-nr = ILOA-ANLNR
    Andreas

Maybe you are looking for