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Former Member
Jun 03, 2009 at 01:58 PM

Divested at beginning of period

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Hi,

At 003.2009 we have a consolidation unit (PP100) that is being u201CDivested at beginning of periodu201D in the consolidation area (AO01) that exists in the hierarchy (P01).

And now this consolidation unit (PP100) is being defined with u201Cfirst consolidationu201D as 003.2009 in the new consolidation area (BO02) that exists in the new hierarchy (P02).

We have executed the consolidation group changes tasks, and for the hierarchy P01 the data stays as expected, but doesnu2019t transfer the data to the new hierarchy (P02).

So, the problem is that for the new hierarchy (P02) the data for the consolidation unit (PP100) is not the account balance but only the delta.

Itu2019s like in the new hierarchy (P02) is being considered the data that used to be considered in the old hierarchy (P01).

But if we say in hierarchy (P01) that consolidation unit (PP100) is being divested at beginning of period when we use this same consolidation unit in another hierarchy shouldnu2019t the data being upload as balance and not as delta?

Thanks for your help

Best regards

Vasco Pires