on 09-29-2008 8:46 AM
Dear All
My comp has executed the consolidation module for the finalisation of Financial statements .Can anybody help me out the process/Procedure to be followed for the testing of the consolidation .
With Best Regards
Saroj
Using ECCS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The below given are NOT the steps, but activities required for consolidation of investments.
Enjoy ECCS,
Ambadas
1 First consolidation
2 Subsequent consolidation
3 Amortization of goodwill
4 Amortization of hidden reserves/FVAs
5 Increase in capitalization
6 Reduction in capitalization
7 Step acquisition
8 Partial transfer
9 Total transfer
10 Partial divestiture
11 Total divestiture
12 Liquidation
13 Reclassification of treasury stock
14 Amortization of investment
15 Write-up of investment
16 Horizontal business combination
17 Vertical business combination
18 Distribution of dividends
20 Increase in indirect investment
21 Reduction in indirect investment
22 Indirect transfer
23 Currency translation of goodwill
32 Purchase -> Proportional
33 Purchase -> Equity
34 Purchase -> Mutual stock
42 Proportional -> Purchase
45 Proportional -> Equity
46 Proportional -> Mutual stock
48 Equity -> Purchase
50 Equity -> Proportional
52 Equity -> Mutual stock
54 Mutual stock -> Purchase
56 Mutual stock -> Proportional
57 Mutual stock -> Equity
58 Method change
38 History
29 Push-down
Which module (ECCS or BCS) & version do you use?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.