SAP Note 24167 - Part. divestiture: Automatic subseq. consolidation

Symptom:

Consolidation of investments (RGCKAP00) does not at present support partial divestiture. The customer is ready to perform the necessary activities (adjusting entry, correction goodwill / hidden reserves in the financial reporting table) manually.
However, FI-LC should at least perform subsequent consolidation (on group / minorities, amortization goodwill distribution annual net income) automatically.

Cause and prerequisites

Missing functionality

Solution
Correction VSK135874h performs the required activities:
RGCKAP00:
...
perform vorgang-testen using vorg-abga t869-type.
if vorg-rc = 0.
perform voll-kons-abga.
perform listart4-plausi.
* Voll-Abgang kann nur allein auftreten
if konzant = 0. "VSK135874h
exit.
endif. "VSK135874h
endif.
...


RGCKAPV0
...
* if plistart = vier. "VSK135874h
if konzant ne 0.
* write: / t852g-rcomp, t852g-ryear, bperiode, text-814. "VSK135874h
write: / 02 text-814. "VSK135874h
exit. "VSK135874h
endif.
refe = konzabg - ( konzant - vjkonzant ).
if refe ne 0.
* write: / t852g-rcomp, t852g-ryear, bperiode, text-815. "VSK135874h
write: / 02 text-815. "VSK135874h
exit. "VSK135874h
endif.
* endif. "VSK135874h
...