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consolidation of investments method change

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consolidation of investments method change

Postby sap_ahmedfaraz » Tue Jan 30, 2007 6:33 am

Dear all

can anyone tell me if sap changes consolidation method auitomatically beased on investment percetage? i.e above 50% purchase method and below 50 % equity method in case the increase or divesture occurs within the year

regards
Ahmed Faraz
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Postby dans » Tue Jan 30, 2007 7:18 am

The method must be changed manually via the Accounting Technique assignment. We have for specific reasons assigned in one hierarchy the equity method to cons units that are 100% owned. In the other (legal) hierarchy the purchase method is assigned for those cons units that are 100% owned.
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Postby sap_ahmedfaraz » Tue Jan 30, 2007 7:53 am

Thankyou for your help

but we have the scenario whereby for the first nine months the method used was purchase method as the investment of the investing company was more than 50%. then there was a divesture and the ivestment became less than 50%. it means method should be changed from purchase to equity.

this is done in img but how would users do it? in an enviornment where prod server would be non modifiable. do i need an abap program that makes it modifiable and then coneverts it to non modifiable?

regards
Ahmed Faraz
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Postby dans » Wed Jan 31, 2007 8:15 am

Many enterprises I've worked with have a support organization or groups of "super users". These persons would have access to the BCS Workbench to make such change. There are SAP Notes 933024, 804057 and 592239 for providing such access in the production system.
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Postby dans » Wed Jan 31, 2007 8:18 am

Many enterprises I've worked with have a support organization or groups of "super users". These persons would have access to the BCS Workbench to make such change. There are SAP Notes 933024, 804057 and 592239 for providing such access in the production system.
dans
 
Posts: 197
Joined: Fri Mar 07, 2003 10:26 am

Postby dans » Wed Jan 31, 2007 8:26 am

Many enterprises I've worked with have a support organization or groups of "super users". These persons would have access to the BCS Workbench to make such change. There are SAP Notes 933024, 804057 and 592239 for providing such access in the production system.
dans
 
Posts: 197
Joined: Fri Mar 07, 2003 10:26 am

method changes

Postby chriszz » Wed Feb 07, 2007 4:56 pm

Hi
During method changes whether the documents are posted automatically or manually? Further whether these documents needs to be inversted at the subsequent period

:twisted:
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method changes

Postby chriszz » Thu Feb 08, 2007 11:04 am

I found out on myself. This document is posted automatically by the system when you run the task.
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