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Cross investment data

Former Member
0 Kudos

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??

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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.

Former Member
0 Kudos

The second investment is not in the same investee and it is above the matrix of the consolidation group as you can see in the scenario.

A owns the 80% of B

B owns the 5% of A

We tried to do the second step as a "increase of capitalization" but the system ignores it.

Thanks.