on 05-04-2023 7:10 PM
Hi experts,
I've done all the configuration:
1-Define general settings for equity pickup
2-Define posting items for equity pickup
3-Define G/L settings for equity pickup.
Also, I've uploaded a file for doc type 39 (% Shares) in the FS-ITEM S00001 with all the % of the companies in the consolidation group.
When I run the Equity Pickup app for S4HGR 2021 FPS02 (May 2022), I get the following error msg:
Message no. FINCS_EPU012
There is no share % involving the selected consolidation unit, and therefore Equity Pickup is not needed.
PLEASE, HELP!What am I missing here?
Hello Venkat!
S_CONTROL has BDC=Q040 - UOM=3 and LIST: PEÇ (Units)
I've created another, because this S_CONTROL doesn't work as %, see below:
S0001 - Ownership % has BDC=Q010 - UOM=3 and LIST: %
Also, for the Equity Pickup I've created:
S0002 - Equity % has BDC=Q010 - UOM=3 and LIST: %
For the investment account, see below:
BDC= 1I10 - UOM: blank - subitem: mandatory - partner unit: optional
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Hi Experts,
Our Investment Account BDC is equal to 1I10(PU, 1- 915 and No UOM/PRC)
Now we have S00004 with Q010 ( same as our s00001) used Doc type 02(SAP Std doc) manual posting> CU with PU/Quantity.
Share Percentage: Investment Ac with doc type
Force Control - s00004
We are getting Abap dump as our system is 2021 FP02
Appreciate your time and help
Thanks
Venkat
Depends where you store the percentages of the EPU. The implementation document specifies to do that on the same balance sheet account where you report the investment value of the subs. For activity based consolildation i can imagine that it makes sense, because you more or less have to register the activities their anyway. Than it is fine to store the percentages there as well.
For rule based consolidation i have created an ofbalance dummy account for ownership % (same as consolidation ownership).
If you use the first scenario you have to specify a BDC that supports reporting in PRC and partner unit. In the second scenario only partnerunit is requried (but the offbalance account should be specfied to PRC with Partner unit)
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Hi Jadir/experts
What is the BreakDown Category for Investment Account please? As we are using our own BDC without Unit of Measure and PRC(( Not BDC- 1D20)
** Unit of Mesure is ZERO - No Breakdown**
Is it S_CONTROL having unit of measure and PRC please?
Appreciate your help and time
Thanks
Venkat
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Please check this note:
https://launchpad.support.sap.com/#/notes/2659672
There is an attachment How To Implement Equity pickup. There it shows how you can define bookings on GL or on GR level.
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Hi Experts
When I run the Equity Pickup app for S4HGR 2021 FPS02 (May 2022), I get the following error msg:
Posting in Group Reporting and Posting in General Ledger are not active..
PLEASE, HELP!What am I missing here?
Best Regards
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OWnership for equitypick up differes from ownership on consolidation group. I would advice to create a separate fs-items to import the ownership percentages for equity pickup as:
DOcument type (shouldn't be 39 but something in posting level 10?)
Cons unit: The holding
Partner unit: The Subsidairy
Adjust the selection for the epu ownership accordingly.
Kind regards
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Hi Robert,
Tks for your reply.
I agree, ownership for equity pickup differs from ownership for consolidation group, people confuse these two issues.
Anyway, I've found my mistake: invalid document type used.
Tks for your attention.
Best Regards,
Jadir
Dear Jadir,
Go to Conso Unit , check you have assign Conso Method as Equity Direct/group
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Consolidation method is not the same thing of Equity Pickup.
Dear Jadir,
Did you checked the consolidation method in the CUs?
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