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Former Member
Mar 08, 2010 at 07:49 AM

Divesture Processes


Hi Team,

We are doing the divesture of entire group which has two subsidiaries, the steps which we have followed are:

1. Specified the period of divesture in the master data of the consolidation unit which is getting divested.

2. We executed the consolidation group change task for posting levels 00 to 20, which made my balance sheet zero except for RE Account.

3. We executed the COI which made the investor and investee relation null by nullifying the investment data and equity items.

Client wants to calculate the Profit or Loss on sale/ divesture of subsidiary units. We are getting some gain / loss on executing the above steps, but the same is not correct. We are not finding an activity or tab where the amount of sales proceeds is to be updated which is the base for calculation of profit/ loss. We are also not sure what other input (Additional Financial Data u2013 Investment or Goodwill) is to be given to the system so that it calculates the profit/ loss figure correctly.

Few point to clarify

1. Does the virtual infocube create records automatically for divesture?

It will be very useful if you can share some ideas on it or please refer to someone who has done the same sem bcs.

Kind Regards