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Former Member
Feb 19, 2014 at 11:15 AM

Can't see consolidated data on SAP Financial Consolidation

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Hi all,

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.

Thanks,

Matteo

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