SAP Knowledge Base Article - Preview

1222404 - Hiding itemized rows with 0%

Symptom

How do I design a schedule presenting portfolios that shows the subsidiary and parent details if I do not want to display parent breakdown rows whose financial interest and ownership interest rates are 0%?

 

My schedule is currently initialized as follows:

 

Schedule block:

- Preconsolidated data - package amounts

- Data Entry Period

- Currency

- (Scope)

- (Variant)

 

Row block:

- Reporting Unit - To be set - Itemized

- Partner - All values - Itemized/total after

- Subsidiary - Same value as Reporting Unit - Itemized

- Parent company - Same value as Partner - Itemized

 

Column block:

A: Preconsolidated data - Package amounts / Category / Capital stock Account / Closing flow

B: Capital stock and investment rows for consolidation - Number of shares

C: Capital stock and investment rows for consolidation - Direct financial interest rate

D: Capital stock and investment rows for consolidation - Financial interest rate

E: Capital stock and investment rows for consolidation - Ownership interest rate


Read more...

Product

SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0

Keywords

hitlist, itemized, total , CART16823 , KBA , EPM-BFC-REP , Data Entry , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.