Hi all,
We are implementing SEM-BCS 7.0.
And we have a question about one activity from consolidation of investments. (Merger)
We have at activities the Horizontal and vertical Merger available but we donu2019t have these activities available at Investment data in u201Clocation of valuesu201D.
Is this correct?
How can we execute an activity of merger?
For example:
We have one company (A) that has a participation of 100% in company (B) at 12.2007.
In 01.2008, company (A) merges with company (B), and all assets and liabilities of company (A) becomes part of the balance sheet of company (B).
In the processes an account named "merger reserve" is created in the equity of company (B), that includes the 2007 result of company (A), the capital stock of company (A) and the liquid value of the Goodwill that (A) had in (B) at 12.2007. As a counterpart, in the asset is created the Goodwill and the Goodwill Amortization Accounts, with the value that existed in company (A).
Company (C), that in 12.2007, had a participation of 100% in company (A), in 01.2008 the participation passes from to 100% in company (B), once that company (A) disappears and becomes part of company (B).
Do you know how to customize this operation?
Because we don´t have the operation for merger available in consolidation of participation, we don´t have available at u201Clocation of valuesu201D the activity for merger.
How can we join all assets and liabilities of company (A) to company (B)? How can we execute an activity of merger?
Thanks for your help.
Best regards.