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First consolidation_rule based

twinkle3
Newcomer
0 Kudos
81

In case of First Consolidation using rule based, Is recording investment in books or parent against subitem 920 required, can we use subitem 901 or 915? What is the logic behind 920?

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Answers (1)

Answers (1)

GrégoireDesombre
Product and Topic Expert
Product and Topic Expert

Hi,

Assuming that you use the delivered content, using a different sub item will still trigger the elimination of the investments because the reclassification rules (010-020) include all sub items (the filter is based on the C/I activity 01), but this might be reflected differently in the cash flow statement because the Investments FS item is assigned to different reporting items (SCF421-SCF423...) depending on the sub items.

See also in the note https://me.sap.com/notes/2659656/E the attachment Scenarios for Rule-Based Consolidation of Investments.pdf. The first consolidation scenario is described and mentions explicitely the sub item 920.

Hope this helps.

Grégoire