Statistical Offsetting Item in first consolidation..

In the purchase method with direct shares..during first consolidation following are sample first consolidation entires posted in help.com .
            Cons Unit     Partner Unit     Item                                  Value
1     A     U                    Investment                                  1000-
2     U                          Common Stock                  1000
3     U                          MI-Common Stock                    200-
4     U     A                    Statistical Common Stock     800-
5     U                          Statistical Offsetting Item     800
6     A     U                    Goodwill                                     200
Question is where the ''statistical offseting item'' will be reflected in the consolidated balancesheet. if it will be hidden , will it not affect the balanced financial statement..

The system stores subsequent consolidations (post first consolidation) earnings/losses, dividends, activities in statistical accounts for COI so that when a divestiture or partial divestiture occurs these amounts are used to reduce the gain or increase the loss recorded in source G/L for write off of the investment as a result of the divestiture. Because these subsequent consolidation earnings/losses are not typically recorded in the source G/L, the system uses statistical account for this purpose.
When earnings/losses, etc. are recorded in source G/L they are written off along with the original investment as part of divestiture and thus included in gain/loss of divestiture. However, with COI, that is not typically the case.

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How to post automatically earnings prior first consolidation

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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).
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I need to know why, after uploading the notification data, the system automatically populates an entry on the additional notification data for 'Changes in Investee Equity' at the activity "First consolidation". I must tell that there were no previous entries because this is the first consolidation on ECCS.
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I finally got the solution by myself. In fact this behaviour is due to the configuration on tx CXJ5 of a combination of a set of FSitems + a set o subitems that are linked to one unique consolidation activity (01-first consolidation,16-horizontal mergers, etc.)
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Balaji,
The usual list of rates & items:
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I'm new to consolidation, can anyone please explain the concept of assignment of statistical equity items to the equity items?
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Hi Eugene,
Thanks for your prompt response, much appreciated.
I still have a doubt in my mind, as you have said Stat items are used to track the history in case of divestiture and other given scenerios, but can't those items are been kept and tracked via FS items? If you don't mind can you please elaborate this bit more with help of a scenerio or example.
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What is the statistical note item?

Hi,
what is noted item ?what is the statistical note item? .
how many type of noted items are there? what is the use of these noted items?
thanks in advance

Hi Nivedita!
Noted items are special G/L transactions with informational character which only remind the user about due payments or payments to be made and are not displayed in the general ledger or added to it.
Only one line item is updated if a noted item is created. No offsetting entry is made. That is why no zero balance check is made.
The payment program and the dunning programm can access noted items for further processing.
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Examples
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Automatic offsetting entries (statistical) are always made on the same offsetting account. To simplify the posting procedure, the number of the account for the offsetting entry is defined in Customizing. The system then automatically makes the offsetting entries. If you clear open items in the respective account, the system also automatically clears the respective items in the offsetting account.
These transactions are called statistical postings, since they are generally either not displayed at all in the financial statements or only in the notes to the financial statements. Guarantees of payment made, for example, are displayed in the appendix, but not guarantees received. For internal purposes however, it makes
sense to have an overview of the guarantees received.
I hope you are conceptually clear.
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SEM-BCS 4.0 and SEM-BCS 6.0 both have 2 types of Statistical FS Item (Financial Statement item); "Statistical: Balance" and "Statistical: Flow".
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My question is, what is the difference between these statistical item types?
And what are they (or could they be) used for?

Hi,
I'll try to explain you like the following:
Balance is a value that is derived from beginning balance plus movement. Flow is the movement itself.
Trial balance is an example of balance, while movement type is an example of flow.
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regards,

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Gerd,
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* block Post-Query - populate the RG
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If I start new BCS system, will the Period and year of First data entry be the year and period of First consolidation?
I thinkt that it is not possible to track the Change of stockholder's equities in subsidiary from REAL starting period of acquition.

First:
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Lets say 12/2008
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Check this link:
[http://help.sap.com/saphelp_sem60ep1/helpdata/en/68/08d54276053258e10000000a155106/content.htm|http://help.sap.com/saphelp_sem60ep1/helpdata/en/68/08d54276053258e10000000a155106/content.htm]
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When I try to consolidate the investment, I got error message as below:
First consolidation data for unit E in group G2 contains error(s)
Message no. G06020
Diagnosis
Investment or equity data was collected for consolidation unit x for a date that is after the period of first consolidation in consolidation group G2. This makes all activities for this unit ineffective after the first consolidation of those activities. This can also affect indirect activities and organizational changes of other consolidation units.
Procedure
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This is the first consolidation, I have run all tasks of data collection and elimination of AR/AP and Dividends.
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Flex Yang

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After changing the period, I am able to execute the task but it works only for CU04 and other CUs' left out.
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Where do i define 100%parent and subsidiary relationship. In Accounting Technique I have selected the parent Company and I am using Purchase Method which I think will automatically consider 100%Minority Interest.
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Doc. is posted but there is no investement detail
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First Consolidation under which
1. Investment
2. Equity
3. Differential
4. Document : cu01 invest(-)
cu01 invest
cu03 ordin share
cu01 gw 1
cu03 ordin share(-)
Amortization of Goodwill
1.
But in actual the following takes Place--
First Consolidation
1.Equity
2.Document: the doc posted is also wrong
cu03 ordin share
cu03 min int
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Edited by: VAISHALI MODI on Sep 30, 2008 8:35 AM

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Version: 2007B
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Dear GordonDu,
While executing this query, am getting these errors.
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Statistical Offsetting Item in first consolidation..

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