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Former Member
Apr 07, 2014 at 02:28 PM

SAP BPC - Intercompany reconciliation - IC accounts - Input from user?

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Dear All,

When doing consolidation(of investments), we need to reconcile IC transactions prior to consolidation process. I believe, there are specific accounts which are specific to IC transactions. These IC related accounts must be identified and used in the business rules during reconciliation process.

My question is:

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During requirements gathering, even if I(SAP BPC Consultant) know those IC specific accounts on seeing the chart of accounts, this info./data MUST come from the users as these accounts may vary from company to company. When it is a legal consolidation, it is safer that these inputs are coming from the user and not from the SAP BPC Consultant. This is my understanding.

Is my above understanding is correct? IC related accounts must be an input from users and not expected from SAP CONS. specialist?

Correct me if I am wrong.

Thank you!

Regards,

Peri