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ECC reported results

How does the yearly Netprofit account gets mapped from ECC to BCS.

is it normally transferred? As I understand the Netprofit is calculated in ECC on yearly basis and BCS will calculate on monthly basis.

If it will be transferred how to ensure the delta portion is transferred.

Since all SAP accounts will get mapped to BCS account it is imperative that SAP ECC's yearly Net profit account gets mapped.

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    Posted on Apr 30, 2008 at 05:28 PM

    A lot of questions without proper prehistory. What do you know and what you don't?

    All said by you looks for me like just philosophy.

    How does the yearly Netprofit account gets mapped from ECC to BCS.

    One may do it either in ECC or in BCS (in case of ECC it doesn't matter ANI or another account is mapped).

    is it normally transferred?

    ??? What's the normal transfer?

    As I understand the Netprofit is calculated in ECC on yearly basis and BCS will calculate on monthly basis.

    Cannot say abt ECC, but in BCS it may be calculated on both, period @ YTD basis.

    If it will be transferred how to ensure the delta portion is transferred.

    ???

    Since all SAP accounts will get mapped to BCS account it is imperative that SAP ECC's yearly Net profit account gets mapped.

    ???

    Please be more precise in your questions.

    If you have some background in accounting or SEM-BCS, please indicate it clearly. Otherwise, it's like a sharade.

    Why account A is not equal B???

    Why C was not transferred to D???

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