Skip to Content

IS Balance Carryforward Mandatory?

Hello experts,

I have a question regarding Consolidation prcess. We are doing a project were we are going to Consolidate a Company group that has everything in ECC (all trans data). We are doing the model to extract all the information from ECC and have it in BW; since we will have all the info form the ECC for all Comanies, I am asuming that we won´t need to Set up Balance Carry Forward for the model, or is it mandatory at some point??

Best regards

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    May 29, 2017 at 11:18 PM

    Do you have any BPC input? Journals etc.?

    Add comment
    10|10000 characters needed characters exceeded