SAP Note 23567 - Missing amort.on goodwill/undiscl.res.for EQUITY

Symptom:

With the subsequent consolidation (RGCKAP00) of a company consolidated at-equity, neither amortizations of goodwill nor of the hidden reserves are displayed and posted. This applies although the goodwill and the eliminated hidden reserves are correctly contained in the corresponding financial reporting table T874 (Transaction GC33, function 'Eliminated hidden reserves').

Cause and prerequisites

Program RGCKAP00

Solution
Amortizations of goodwill or eliminated hidden reserves are only carried out if the change in profit and loss of the company consolidated at-equity (Transaction GC33) was also maintained for the same period.
For the exceptional case that there are no equity holdings adjustments to be maintained, install correction vhs116236 in program FF10CE92, (no longer necessary as of Release 3.1G) and maintain the equity holdings adjustments with zero values.