I need to use SAP RDS for Solvency II on SAP Financial Consolidation.
I've imported data into a package (category BS, data entry period 2014.02, reporting unit E0001) in order to obtain the QRT "Balance Sheet - Solo format".
I can see data I've imported in "Amount data sources" = "Package amount"
I want to run a full consolidation process without running rules and with only one reporting unit (E0001) in order to have the same amount in "Consolidated amount" data source.
For this reason I've created a scope, a conversion rate (it's all EUR), and a consolidation definition (without defining consolidation rule).
I run the consolidation and it writes several rows but report "R-BS-C1-S-Z Balance Sheet - Solo format" (filtered by "Consolidated amount") show only two amounts.