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How to post automatically earnings prior first consolidation

Hi Gurús:

I´m starting a new consolidation in SEM-BCS. At the first consolidation (year 2007, period 12), one "consolidation unit" has earnings prior to this date. I would like to know if it´s possible in SEM to create an automatic task in order to distinghish between earnings prior and after first consolidation (because the calculation of the task Consolidation of Investment (CoI) will be different with 2 different data, earnings prior and earnings after first consolidation).

If its not possible to create an automatic task, can somebody help me about the manual posting in order to correct this data?.

Note: I´ve customized the item 80 as "earnings prior to first consolidation" and item 8 as "earnings after first consolidation".

Thank you in advance.

Juan Perez Cribeiro.

Former Member
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