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PER-model in BPC for consolidation

Hello,

can you answer the next questions for PER-model for BPC consolidation:

1. Standart Carry forward busines rule is only for last year? Or it can be made for last month due to year?

2. AST and LEQ account: can we put and look data for this account like PER?

3. Currency transaction? Is it ok for periodic model? OPEEND - is it Exchange Rates for last month (not year)?

If there is any documentation about the periodic model for consolidation, please send a link.

Thank you,

looking forward to answer,

Olga

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4 Answers

  • Aug 30, 2017 at 08:18 AM

    "1. Standart Carry forward busines rule is only for last year? Or it can be made for last month due to year?" - what for? The logic is not clear!

    "2. AST and LEQ account: can we put and look data for this account like PER?" - AST and LEQ accounts are always YTD, even in PERIODIC model.

    "3. Currency transaction? Is it ok for periodic model? OPEEND - is it Exchange Rates for last month (not year)?" - No issues with currency translation. Please read the documentation:

    https://archive.sap.com/documents/docs/DOC-4192

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  • Sep 01, 2017 at 08:59 AM

    Vadim, thank you!

    1. "Carry-Forward rules can be used to initialize a new reporting period with the closing balances of the last period from the previous year into the opening balances of the current period. It can also copy closing balances from a designated year ( Opening_year property) and period ( Opening_period property) to the current period." But if we want to use per-model it is nessesary to initialize a new reporting period with the closing balances of the last period from the previous month in the opening balances of the current period. Can we use a Carry-forward rules for this or we should use script-logic?

    2. Ok

    3. Thank you

    Thank you,

    looking forward to answer,

    Olga

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  • Sep 04, 2017 at 08:45 AM

    Ok, so, every month we need to change the property for use BR Carry Forward?

    Thank you!

    Best regards,

    Olga Ya.

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    • Looks like you didn't read my message with a link to discussion about Account-based Calculation. Here you can put -1 for month to get data from previous month.

      P.S. Please do some testing yourself!

  • Sep 01, 2017 at 10:05 AM
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