Skip to Content
Feb 23, 2015 at 07:07 PM

Balance carry forward in consolidaiton


We have YTD model for consolidation. I have following questions..

1.How is the Y/E balance gets carriewd forwrd to next year in BPC .

Do we have to create the business rules BCF and execute the package? or does the December amount automatically flows thru to Jan of next year with out any package?

2.We are extractng the actual data from ECC and we are doing balance carryforward in ECC. Then how can we seperately distinguish the ECC balance carried amount in BPC and ignore it.

Appreciate your inputs..