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Former Member
Mar 25, 2009 at 08:25 AM

SEM-BCS Divestiture of Subsidiarie

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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