A little background of current configuration of BPC at our company:
- BPC environment set up and data loads from ECC-->BW-->BPC are automated (both master and transaction data)
- Standard models used – Rates/Ownership
- Custom models created – XXX_PLANNING (Periodic), XXX_CONSOLIDATION (YTD)
- 3 company codes – 1000, 1100, 1200
- CoCd. 1000 and 1100 are setup in ECC and Actuals data loaded for these two company codes from ECC (via. BW)
- CoCd. 1200 is for India Actuals. BS and P&L for India is loaded every month manually via. flat file and is at the Co.Cd level
- India data (CoCd. 1200) already loaded into BPC
- Currency Translation already in place and working
My question is:
- How do we decide what we need to implement at our company - US Eliminations OR Intercompany Eliminations & Adjustments?
- We have just 3 companies at this time with a wholly owned subsidiary. Do we need the Ownership model setup?
- What are the pros and cons of the two?
-Rohit