Dear BPC Experts,
Appreciate your insight and guidance on this business case:
Scenario in Legal Consolidation using SAP BPC 10 NW, Entity is identified as Major and Non Major using hierarchy itself to highlight that only Major Entities are valid for Monthly Consolidation and Non Major are normally engaged only in Quarterly Consolidation.
Inter Unit Elimination Business Rules:
During Monthly Consolidation Relationship Major - Non Major is posted to B/S account(other creditors) for Revenue / Expense Elimination
During Quarterly Consolidation Relationship Major - Non Major is posted to Other Operating Expenses for Revenue / Expense Elimination
Customer is currently using SEM-BCS and implementing SAP BPC NW from scratch since number of functionalities of Legal Consolidation is not used currently in SEM-BCS and system is getting upgraded.
We can achieve this business requirement using Period Category and assign this to task in SEM-BCS.
Is there any possibility to achieve this in BPC?
Let me know if any additional details are needed on this.
- Legal Consolidation Implementation Architect
