Hi Experts,
I would like to request fir you help. Currently, I'm doing a multi-level consolidation and I'm encountering the following challenges:
1.) How to forward the consolidated balances of lower scope (Scope A: A1 owns 75% of A2 and 100% of A3) to higher scope (Scope B: B1 owns 80% of A1 and 100% of B2)? Scope B is the parent scope of Scope A.
I'm to able to run the multi-level consolidation. However, what the system (BPC) doing is when I run the consolidation for the higher scope it does not take the values (consolidated balances) of the lower scope to higher scope, which will be used in computing the correct minority interest in this level. Instead, the system is performing a full consolidation for every level.
What is the best practice and how will I able to use and forward the values (consolidated balances) of the 1st level consolidation (Scope A) to the 2nd level consolidation (Scope B)?
2. Why is it that when I write 2 identical records with only signdata/amount as unique value to a model, only the difference (change) is being recorded? Why cant it be recorded as is, with the original amounts, not computing the changes? Can this be done? Or its the system behavior to just record the changes (delta)?
Thank you,
A