on 04-14-2008 9:13 AM
Hello,
We ara trying to make a cross participation between 2 entities without success.
Scenario:
A has the 80% of B
B has the 5% of A.
In the investment data, first we create the participation of A over B as "first consolidation"
Then when we go to create the second investment data of B over A as well as "firs consolidation" the system get us a error.
The error message:
Diagnosis:
An activity First Consolidation with activity number 1000000012 already exists for investee unit A.
System Response
The system terminates processing.
Procedure
Create the activity for a different investee unit or add activity number 1000000012 to the activity.
Somebody can help us??
Hi,
First consolidation is an activity that the system performs the first time an investee is acquired in a consolidation group.
First consolidation of an investee is a prerequisite for processing in further activities of consolidation of investments.
So, Try to use activities "Step Acquisition" for the second investment in the same investee.
Hope it helps.
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