Hi,
We are implementing SEM BCS 4.0.
The accounting technique is the Equity Method.
The SEM-BCS is automatic in the Appropriation of Retained Earnings, but our client makes the Appropriation of Retained Earnings manually in R/3.
Is there any way of the BCS to do the inversion of these manually retained earnings? Or the only possibility is to filter the accounts at the uploading of the transactional data?
Thanks for your help.
Best regards.