cancel
Showing results for 
Search instead for 
Did you mean: 

BPC 10.1 NW - Opening balance sheet

former_member518018
Participant
0 Kudos

Hello,

The SAP IFRS Starter Kit documentation is silent on how to enter the opening balance sheet in LC and reporting currencies to enable the consolidation rules to be run for the first time. I also want to enter the opening balance of the FCTR account in reporting currencies as well as NCI etc.

Can anybody please advise?

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

former_member186338
Active Contributor
0 Kudos

Have you read all documents? Including BPCNW10_IFRS_DataEntry_SP3.pdf?

https://help.sap.com/http.svc/login?time=1508446644803&url=%2Fhttp.svc%2Frc%2F53851bfca11b49089b2ce3...

S-ID required to download.

Answers (1)

Answers (1)

former_member518018
Participant
0 Kudos

Thanks for highlighting. No I had not read this document. Only the operating and configuration guide.

former_member186338
Active Contributor
0 Kudos

If your question is answered, please accept the correct answer and close the question.

Full list:

https://help.sap.com/viewer/product/SAP_BUSINESS_PLANNING_AND_CONSOLIDATION,_VERSION_FOR_SAP_NETWEAV...