Consolidation Scope changes

[Former Member]

Hi All,

If any one of you handled the below scenario, please help me to get an idea
in BPC.

Consolidation scenario: One company is moving from one
consolidation group to another consolidation group within the financial year.
As per the requirement P&L balances of the company till group change should
be consolidated in old group and then after in the new consolidation group.

Regards

Naveen

[former_member329112]

Hi NV,

We have a similar situation. Can you give me some idea how you have resolved it?

Appreciate your help.

Thanks

Sankar

[Former Member]

Naveen,

While we have not done this, yet, I believe you simply run all the consolidations in the "old way" for the periods that apply.  Then, update Ownership Manager, and then start running consolidations in the "new way."

For example, if the company should exist in the original consolidation group through June, and then starting in July be in a new consolidation group, then you would handle all of the Jan - June activity with the current ownership manager structure.  Once you have closed June's books / consolidations, then update Ownership Manager with the new structure and begin July activity.

Jeff