COI: manual postings that can be interpreted by COI on divestiture

Hello Experts
I hope you can help. I am using COI functionality at a customer. I need to post a manual journal on posting level 30 against a minority interest item as an example. The journal should be recognised by the activity 'Divestiture' at a later stage when the activity is run. I have tried to create a doc type using Application = Consolidation of Investment and Posting = Manual Posting. The task linked to the doc type when run short dumps. I have also created a doc type where the Application has been set to Other and Posting = Manual Posting. I then changed the Document Field Options so that activity and number were available. The task when joined to the doc type runs and posts but when I divest at a later stage COI activity divest does not take this into account. How can I get COI to recognise that this manual posting is there??
Regards

KK,
Check the hierarchy and make sure that when a cons unit is in the hierarchy in two places, that there is a split or shared ownership of that cons unit. Otherwise it should only be in the hierarchy in a single place.
Also, where a parent cons unit exists, it is normally in a hierarchy node below the node of its parent cons unit. For example:
*PP-US* top node
AS1000 overall parent
AS1001 sub cons unit 1
    *AUESTP* sub cons unit 2 node
      AS5000 sub cons unit 2 - parent unit to cons unit 3
      AS6000 sub cons unit 3
In the COI log itself, each cons group will include the lower cons units, because by default the belong to that group. So in the above example, AS6001 belongs to PP-US as well as AUESTP and will therefore appear in the log for both. In many cases the documents will only be in the level where the investee is stationed in the hierarchy.
For first consolidation, only purchase method documents occur for the elimination of the investment and corresponding equity. Because balances for equity held cons units are not included in reporting, there is no need for such elimination.
Minority interest is only applicable for purchase method cons units and will not calculate or post for equity held cons units.
I hope this helps.
Edited by: Dan Sullivan on May 13, 2008 3:31 PM
Edited by: Dan Sullivan on May 13, 2008 3:33 PM

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COI: manual postings that can be interpreted by COI on divestiture

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