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SIMG_CFMENUCX01_MD18 - Define Display Options for Inactive Consolidation Units per Cons Group

Fill RESBD Structure from EBP Component Structure   TXBHW - Original Tax Base Amount in Local Currency  
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You use this activity to have the system visually mark with gray-colored type those consolidation units and groups that are inactive in the consolidation group hierarchy. The system considers the following as inactive:

• Consolidation units whose globally-set period lies outside of their consolidation time range. Specifically, this is when the globally-set period of the consolidation unit in the given consolidation group is prior to the date of first consolidation or after the date of divestiture accounting.
  The system automatically shows these consolidation units as inactive. Thus, the user does not need to make any settings for these consolidation units.

• Consolidation units which, for technical reasons, need to remain assigned to their original consolidation group after (horizontal or vertical) total transfers have taken place, and similar cases.

Note: After a horizontal or vertical total transfer of a consolidation unit to a higher-level consolidation group, you can remove the consolidation unit from its original consolidation group at the beginning of the next fiscal year. (A horizontal total transfer is between two consolidation groups at the same hierarchy level, whereas a vertical total transfer is between two consolidation groups at different hierarchy levels.)

By contrast, when a vertical total transfer takes place into a consolidation group, which is subordinate tothe currently-assigned consolidation group, the consolidation units must remain assigned to the original consolidation group until they have been totally divested in the new consolidation group.

• Consolidation groups that exclusively contain inactive consolidation units.

Which periods are inactive always depends on the dimension and version currently set in the global parameters.

The table for the definition of inactive consolidation units and groups is delivered empty. Therefore, all consolidation units and groups in the hierarchy are displayed as active.

Start the activity and insert the desired periods of inactivity for the consolidation groups and for the consolidation units directly assigned to the respective consolidation group. To set an entire consolidation group as inactive - including all consolidation units that are directly assigned to it, enter an asterisk (*) for the consolidation unit.

For your reference, the system shows the current global parameters that apply to your settings.

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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