SAP BPC IFRS Starter KIT - Audit ID

[Former Member]

Hi,

In IFRS Starter KIT, In Audit ID dimension why BCF (Balance carry forward) member is not available. Is that mean IFRS Kit suggest to use Input itself for BCF ??

Regards,

Raja

[former_member186338]

Please read IFRS Kit documentation... It's very detailed.

Vadim

[former_member186338]

P.S. And look on the Carry Forward rule setup:

Vadim

[Former Member]

Yes, So it means, it will be moved to the next period as Input only with "F00" flow. there wont be any audit trace for Input to BCF in the system.

We are trying to follow the IFRS kit as best practice, Hence the question is...

Regards,

Raja

[former_member186338]

Please read

Starter Kit for IFRS

Software configuration and related documentation to perform IFRS compliant consolidation with SAP Business Planning and Consolidation

Configuration Overview

Configuration Overview (Appendix)

Configuration Design

...

Here: SAP Business Planning and Consolidation 10.0, Version for SAP NetWeaver – SAP Help Portal Page

P.S. And in any case Starter Kit for IFRS is just a template, you have to configure it for your particular requirements!