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Message type: E = Error
Message class: UCF6 - Messages for Consolidation of Investments
Message number: 784
Message text: Indique una posición para Superávit de ejercicio, adquisición sucesiva
In Customizing for consolidation of investments, you have not specified
the posting item for <LS>Net Income - Step Acquisition</> under <LS>
Appropriation of Retained Earnings -> Net Income</>.
Instead, the system uses the <LS>Clearing: Consolidation of Investments
</> item to post the differential in a step acquisition or an increase
in indirect investment as an equity transaction.
Add the missing setting in Customizing for consolidation of investments.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
UCF6784 - Indique una posición para Superávit de ejercicio, adquisición sucesiva ?
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