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Sep 21, 2023 at 09:16 AM

Enable data entry on investee unit for goodwill/badwill FS items

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Dear community,

in OnPremise Group Reporting of the customer (Release 2020) the goodwill FS Item can't be booked with investee unit. So there is no possibility for manual adjustments of goodwill (for example regular amortization as defined in HGB GAAP).

How to enable the data entry for goodwill/badwill FS Items? As soon, as I add the FS Items to COI Selections (S-COI-INV or S-COI-Equity) the data entry of investee unit on this accounts is possible, but that would be a wrong approach.

In ECCS/BSC the business application parameter of document type should be set to "Consolidation of investments". After that you could set a investee unit for the whole posting.

How can I manage it in Group Reporting? The document type setting is done.

Any idea?

P.S.: In Public Cloud any FS Item can be posted with investee unit (even cash) on every document type.

Can it be a technical issue? May be these notes are relevant?

https://me.sap.com/notes/3004202/E

https://me.sap.com/notes/3028726/D

Kind regards,

Dmitrij