Manual PL30 Documents & C/I Divestitures

Hi Group,
We're working to divest some companies at the end of a period in BCS 6.0.
We're left with a residual balance in COI clearing item (offset in retained earnings & dividends paid) that we're trying to clear down (client request). We don't have an issue booking a manual PL30 to get the results that we want, but when we rerun the C/I task the system is "seeing" the adjustment and reversing it.
In the document type definition, we're using application area Consolidation of Investments. The document is not included in the Location of Values customizing (it's not even shown, actually).
Is the C/I activity seeing this adjustment because we're doing a total divestiture and the document is coded as app area Cons of Investments? In the past, I've used App Area "Other" and the PL30's were always ignored during the divestiture and other tasks. If this is the case, I suppose I can either come up with a new PL30 document type with app area other, or re-post the adjustment with a different investee (default that is not part of the hierarchy) so the system doesn't know which subsidiary to apply it to.
Any help is appreciated...I've got about 16 hours to come up with a solution
- Chris

Thanks Dan,
I've done app area Other in the past without issue. We were doing this in release 6, but we had started development on release 4 and I don't think we had the option to set a manual document to App Area COI.
What I've noticed is that with App Area Other, the posting is made to a Cons Group (in header) and investee can be included in the document line items. If you divest the investee from the group, the manual PL30 documents with this investee are not impacted.
With App Area COI, both the cons area and investee are part of the document header. When divesting the investee, the manual PL30 document is reversed (similar to how the regular COI documents booked for the investee would be reversed). This is probably good for a "subsequent consolidation" adjustment, but not good if you're clearing down the investee after a divestiture. If you rerun the cons task afterwards, your manual document is essentially reversed by the COI.
My solution, for now, was to use the App Area COI but to set the investee equal to the parent of the group. In my specific case, I don't need to worry about this parent being divested.
In the future, I may make an additional COI doc type w/ App Area Other for these circumstances. This would prevent the COI from overriding the adjustment.
Thanks,
Chris

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