How to post an Acquisition Transaction?

Hi,
I have already configured the consolidation of investments in SEM-BCS, however when i want to run the consolidation of investments, the system is saying "There is no consolidation of investments detected" hence i believe i need to post the acquisition transaction first so that this process can run.
The acquisition transaction to be posted is whereby a Subsidiary from a group is purchased by another subsidiary under the same group as follows :-
Before Acquisition :-
Group G1 = Subsid S1 + Subsid S2 + Subsid S3
After Acquisition of S2 by S3 :-
Group G1 = Subsid S1 + Subsid S3
Whereby Subsid S3 will contain Subsid S2 under it.
My question is, how do i post this transaction in SEM-BCS?
1) Do i have to post this in R3 using a journal and then the SEM-BCS will pickup this from R3? Or there is a special transaction screen in SEM BCS where i can post this kind of diversiture transaction directly into SEM BCS?
2) If i were to post this using a journal in R3, do i have to assign the trading partner values on the GL accounts so that the system knows this is a transaction involving inter-companies acquisitions?
Thanks in advance.

The posting of the acquisition depends on the COI configuration for location of values. If it uses totals, then an antry in the source ledger or posting level 01 or 10 in BCS to record the acquisitions should suffice. If the location of values for acquisitions is set to use additional financial data (AFD) then it must be posted in BCS via the AFD task.
Further, if the acquisition is to be posted in the source GL it is important to have the subsidiary as the trading partner on the investment account. The mapping normally transfers this as the investee for the investment account. It may be necessary for you to also update the mappings to ensure this is the case.
For acquisition, it is also important that the cons group master data has the same correspoonding period as the period of first consolidation for the subsidiaries being acquired. Otherwise you will get a message telling you that the period of first consolidation is incorrect or something of that nature.

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60 DELTA 6 N1

Hi Saurabh,
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Hello All,
Can we use the bapi BAPI_ACC_DOCUMENT_POST to post ASSET ACQUISITION?
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hi,
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regards,
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Hi,
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Hi,
I'm sorry for replying so late.
The solution I reached was to change the a few things in the standard.
Now I have a new "context menu item". I select two or more transactions and I right-click the mouse. I select that "context menu item" and the next part of the code adds the total amount of the transactions to look for the correct post for the first transaction. Once posted automatically, the next transaction is posted automatically by the system.
I hope you understand my English. I've problem with technical FI terms.
Here you are the code:
First I added a new contextual menu item:
CL_FEBAN_ALV_GRID=============CCIMP
call method e_object->add_function
    EXPORTING
        fcode = 'BS_POST_ITEMS'
        text = text-002.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    call method e_object->add_function
        EXPORTING
            fcode = 'ZBS_POST_ITEMS'
            text = text-Z02.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    call method e_object->add_function
        EXPORTING
            fcode = 'BS_KILL_ADVICE'
            text = text-004.
CL_FEBAN_ALV_GRID=============CCIMP
when 'BS_POST_ITEMS'.
    call method cl_feban_propagator=>raise_event
        EXPORTING
            i_event = 'POST_ITEMS'
            i_ref_to_item = l_ref_to_item.
*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZBS_POST_ITEMS'.
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                i_event = 'ZPOST_ITEMS'
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*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
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            EXPORTING
                i_event = 'LOCK_ITEMS'
                i_ref_to_item = l_ref_to_item.
CL_FEBAN_PROPAGATOR===========CM001
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            exporting i_ref_to_item = i_ref_to_item.
*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    when 'ZPOST_ITEMS'.
        data: zvalor(1) value '' .
            export zvalor from 'X' to memory ID 'ZFEBA01'.
            raise event post_items
                exporting i_ref_to_item = i_ref_to_item.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    when 'LOCK_ITEMS'.
        raise event lock_items
            exporting i_ref_to_item = i_ref_to_item.
Now, I proceed to calculate the total amount of the selected transactions to look for the correct one to post.
LNEW_FEBAF01
*     user parameter
        l_feban_position type c.
        field-symbols: <items> type item_tab_type.
*{ INSERT DHTK904077 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zvalor(1) value '',
        zkwbtr type kwbtr,
        kwb type kwbtr.
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        if not i_ref_to_item is initial.
            assign i_ref_to_item->* to <items>.
            loop at <items> into h_item.
                select single kwbtr
                    into kwb
                    from febep
                    where kukey = h_item-kukey and
                        esnum = h_item-esnum.
                        zkwbtr = zkwbtr + kwb.
            endloop.
        endif.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
    refresh g_picked_items.
    if not i_ref_to_item is initial.
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        loop at <items> into h_item.
            move-corresponding h_item to h_picked_items.
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        endloop.
    endif.
    submit rfebbu00 and return
        user sy-uname
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        with s_kukey in s_kukey
        with s_esnum in s_esnum
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        with mregel = '1'
        with function = 'C'
        with mode = g_mode
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*{ INSERT DHTK904077 2
*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    if ( zkwbtr is not initial ).
        select single kwbtr
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            from febep
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                esnum = h_esnum-low.
                zkwbtr = zkwbtr - kwb.
        export zkwbtr from zkwbtr to memory ID 'ZKWBTR'.
    endif.
*<-- Miguel Estu00E9vez - 17/06/2008
*} INSERT
    refresh s_kukey.
    refresh s_esnum.
    clear h_kukey.
    clear h_esnum.
endloop. "loop over all picked items
call function 'CUSTOMIZED_MESSAGE'
    EXPORTING
        i_arbgb = 'NEW_FEBA'
        i_dtype = '-'
        i_msgnr = '110'.
RFEBBU00
* original transaction currency provided and posting area = 2.
        ftclear-selvon = febep-fwbtr. "INSERT - mpEURO
    ENDIF. "INSERT - mpEURO
    CONDENSE ftclear-selvon NO-GAPS.
*{ INSERT DHTK903977 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
    data: zkwbtr type kwbtr.
    import zkwbtr to zkwbtr from memory ID 'ZKWBTR'.
    if ( zkwbtr is not initial ).
        ftclear-selvon = zkwbtr.
        clear zkwbtr.
    endif.
*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
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Hi Raja,
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https://websmp207.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700001305932005E
https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000051812008E
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Hi,
I need to understand how SAP posts transactions (posting logic) that ultimately end up in the trial balance (FMUSFGA table). I figure developers will probably know this.
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Moderator message - Cross post locked
Edited by: Rob Burbank on Dec 2, 2009 9:44 AM

An update function module has been called for posting the document, it is POST_DOCUMENT
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program name : SAPMF05A
Include name : MF05AFF0_FCODE_BEARBEITUNG
if you analyze the source code in the Function Module POST_DOCUMENT, append statements are being used for updating the database.
Edited by: jeevitha krishnaraj on Mar 23, 2010 12:24 PM

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Hi,
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Message no. FAA_POST047
Diagnosis
You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
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Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
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How to post an Acquisition Transaction?

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