SEM-BCS Divestiture of Subsidiarie

[Former Member]

Hi

I have created three new document types and two new tasks to handle the disposal of subsidiary.

a. Doc type C4 u2013 to handle RFD adjustments during consol group change

b. Doc type C5 u2013 to handle SFD adjustments during consol group change

c. Doc type C6 u2013 to handle IU elimination adjustments during consol group change

d. Task CG1 u2013 to perform adjustments to RFD & SFD for any consol group change

e. Task CG2 u2013 to perform adjustments to IU elimination for any consol group change

The tasks have been included in Consol Monitor grouped together with COI tasks.

For those P&L items resulted from the IU elimination, the system is not able to reverse those posting as the CG change is only apllicable to balance sheet items.

Is there any other workaround to reverse those posting in P&L items.

Thanks and regards

Fadzrul

[dan_sullivan]

The standard logic for cons group changes is for balance sheet item only. I am not aware of a way to change this. The alternative may be to make the change retroactively.

[Former Member]

Hi Dan

Can you give a guidance to me on alternative way?

Thanks and regards

[dan_sullivan]

The alternative is to make the hierarchy changes retroactive to the first period of the year and execute the cons group changes in that period.