Documenting sale information

  1. Select Parameterization > Group Parameterization > Legal Ownership > Legal Entity Ownership and specify the context.
  2. Click Add Change Request.
  3. Specify the context of the sale.
  4. Click the Participation Information tab and select the Sell option.
  5. Specify this information:
    Stage
    Specify the consolidation stage at which the sale is recognized.
    Date of Sale
    Specify the date of the sale.
    Participation Change
    Specify the percentage change in participation.
    Control Change
    Specify the percentage change in control.
    Price Owner (Entity Currency)
    Specify the sale price in the currency of the selling entity.
    Price Owned (Intercompany Currency)
    Specify the sale price in the intercompany currency.
    Description
    Specify the description.
    Attachment
    Attach any required documents.
  6. Select one of these options:
    Option Description
    Save Saves the information.

    You cannot edit saved information.

    We recommend that you save information only if the financial statements, including the ownership changes have been completed. This is to ensure data security and validity.

    Note: You can save participation information independently of change requests. After you click Save, you are prompted to confirm whether to save only participation information or both a change request and its participation information.
    Save as Draft Saves the information as a draft.

    You can edit the saved-as-draft information.
    Discard Discards the specified information.