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Impairment review goodwill

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Impairment review goodwill

Postby Hot Asien Teen » Tue Feb 19, 2008 5:36 am

Hello,

In SEM 6.0 we want to do a manual reduction of goodwill at an anual impairment of goodwill review.

THe fact that the system amoritizes goodwill is therefor a bit anoying. When we want to go shut it off, we look at the settings, all of them seem to indicate some form of automatic reduction.

is there a way to shut goodwill amoritization off?
Electricity is actually made up of extremely tiny particles called electrons, that you cannot see with the naked eye unless you have been drinking.

Sometimes I think I understand everything, then I regain consciousness.
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Postby Hot Asien Teen » Tue Feb 19, 2008 6:02 am

Answer: Extra ordinary amoritization & data colleciton AFD activity with goodwill.
Electricity is actually made up of extremely tiny particles called electrons, that you cannot see with the naked eye unless you have been drinking.

Sometimes I think I understand everything, then I regain consciousness.
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Posts: 1548
Joined: Tue Aug 16, 2005 9:00 am

Postby dans » Tue Feb 19, 2008 8:33 am

As far as I know the place to turn off good will amortization is: BCS workbench UCWB > Consolidation Functions > Consolidation of Investments > Settings > System Utilization > Further Settings - set for extraordinary goodwill amortization (both positive and negative).
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