How to post automatically earnings prior first consolidation

Hi Gurús:
I´m starting a new consolidation in SEM-BCS. At the first consolidation (year 2007, period 12), one "consolidation unit" has earnings prior to this date. I would like to know if it´s possible in SEM to create an automatic task in order to distinghish between earnings prior and after first consolidation (because the calculation of the task Consolidation of Investment (CoI) will be different with 2 different data, earnings prior and earnings after first consolidation).
If its not possible to create an automatic task, can somebody help me about the manual posting in order to correct this data?.
Note: I´ve customized the item 80 as "earnings prior to first consolidation" and item 8 as "earnings after first consolidation".
Thank you in advance.
Juan Perez Cribeiro.

Hi Eugene:
At first time, thank you for your suggestion, but I have already made what you say. I know the customizing, but my "main" question is "how to move" this item (in my case, item 80).
Theoretically, if a subsidiary enters in the consolidation perimeter, for example, in June 2008 (and it´s correctly notified the system), and this subsidiary has "earnings prior the first consolidation" (for example, from January to May 2008), __how (and when) the system moves item 80__?
Thank you again for your help.
Yours sincerelly,
Juan Pérez Cribeiro.

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Hi,
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Hi,
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CL_FEBAN_ALV_GRID=============CCIMP
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*{ INSERT DHTK904078 1
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
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CL_FEBAN_ALV_GRID=============CCIMP
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*{ INSERT DHTK904078 2
*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
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*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
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*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
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*--> Miguel Estu00E9vez - 17/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 17/06/2008
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RFEBBU00
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*--> Miguel Estu00E9vez - 16/06/2008
* RIPI 24/04/2008 - Conciliaciones
* Permitir conciliar mu00E1s de un apunte a la vez
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*<-- Miguel Estu00E9vez - 16/06/2008
*} INSERT
APPEND ftclear.
** Begin of comment C5053248
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An example of a Category: iMac
An example of a Forum: Using your iMac G5
Note also the header of the board says: "Category" or "Forum" to help guide you.
Be sure also to identify your Mac or operating system before posting in specific forums, as some Macs may look similar. If you need help, ask first.
Do you want to provide feedback on this User Contributed Tip or contribute your own? If you have achieved Level 2 status, visit the User Tips Library Contributions forum for more information.

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How to post automatically earnings prior first consolidation

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