Columns in Control Tables for Acquisition Calculations

Table 1. Columns in control tables for acquisition calculations
Column Explanation
konto From account (calculation basis). Summation accounts may be used.
konto2 From account 2 (if interval is used).
tecken_ib Sign for OB account. Not displayed, automatically updated.
tecken_pf Sign for calculation.
konto_ib OB account belonging to the To account.
konto_pf To account (where the result is posted).
typ Type of account for transfer of equity (used by E800).

R = restricted reserves account

U = unrestricted reserves account

I = income account
varde Priority regarding transfer of equity (used by E800).
extra Used by E300 to differ between internal and external acquisitions and disposals.

Blank = valid for all

I = internal changes

E = external changes
regel_id Rule that sets calculation method in a matrix of company and counter company. Every rule consists of at least one calculation method.
gm_ind GM Indicator (cooperates with the rule and the parts in the calculation methods).

Blank (total) = amount type

G (group part) = amount type * rate type

M (minority part) = amount type * 1 - rate type
cc_ind Counter Company Indicator. Note that category 23 or 24 must be used together with cc ind = C in order to get correct postings.
  • If blank, with any From account, the calculation based on a company's values will be posted on the same company
  • If C, with an intercompany From account, the calculation based on a company's values is posted on the counter company
  • If C, with an non-IC From account, the calculation based on a company's values will be posted on the same company (as a result, the C has no impact in this case)
msel Selection method consisting of consolidation methods combined with the Parent check box.
Dim 1 Specific dimension 1 code to post the automatic journal on.
Dim 2 Specific dimension 2 code to post the automatic journal on.
Dim 3 Specific dimension 3 code to post the automatic journal on.
Dim 4 Specific dimension 4 code to post the automatic journal on.
konto_cond Condition account. Cooperates with the condition set for the automatic journal.
tax Tax parameter.

Blank = total amount

T = amount * tax rate

N = B - T
Method Not in use.
ftyp Change type (used by Investment Adjustments).

T = total change

C = conversion diff

N = net change (T - C)

M = movement
kontoa Not in use.
kontob Not in use.
kontoc Not in use.
kontod Not in use.
flag1 Not in use.
flag2 Not in use.
txt1 Not in use.
txt2 Not in use.