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Jan 03, 2018 at 08:43 PM

How to configure different consolidation ledgers in RTC models?



I'm implementing a RTC model with CT in BPC with version S / 41610 SP03, the scenario needs to use two consolidation ledgers (C1 = 0L and C2 = 2L) which we configure and link to different accounting ledgers with the RTCLM transaction.

We made the activation and generation of the views using the RTCMD model, there we configured the Preliminary and Final versions for each consolidation Ledger (We had to create two BPC Category for preliminary and final, since the system does not allow to configure it in two different lines):

However, when regenerating the views, the system only uses a BPC Category (PRE01) with the first preliminary, I activate the Ledger field in the foundation view so that the effect of what it does can be better explained:

In the image you can see that the view assigns PRE01 to the two ledgers (L0 and 2L)

I read in a post ( that maybe I should create a CDS for each consolidation Ledger, but I'm not sure it's a standard procedure, does anyone know the correct way to do this?

Greetings and thanks!

Dan V.


version-rtc.jpg (32.3 kB)
bpc-category.jpg (104.1 kB)