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Diagnosis To use the accounting technique mutual stock method in aconsolidation area> ofdata basis> &V1& inconsolidation of investments (C/I), you need to extend the data streamsfor totals records and documents in the data basis. The mutual stock method> is currently activated in consolidationarea &V2& in C/I system utilization.Procedure Go to the SAP BW system and add the standard InfoObject 0BCS_DIDIEL tothe InfoCube for totals records. Add the respective characteristic to the data model in data basis &V1&,and assign the role Direction Indicator for Elimination ofInvestment Income.> Select for generation the data stream Documents >and, ifapplicable, the virtual InfoProviders of the data streams TotalsRecords >and Documents>. Save the data basis. Maintain consolidation area &V2& and add the characteristic with therole Direction Indicator for Elimination of Investment Income >tothe data model. Save the consolidation area. |