How to treat Consolidation Unit in middle of the month

[Former Member]

Hi Experts,

When any R/3 company comes under consolidation in middle of month.

How I consider about values and configuration

In BCS Data is extracted for the period, so extract the data for the month and post manual JV Prior period which not coming under Consolidation. Is it correct.

Regards

Madhu

Edited by: Madhu YL on Jun 25, 2009 2:01 PM

[Former Member]

Hi Dan

Thanks for your immediately reply and support.

Cheers

Madhu

[dan_sullivan]

You are correct that the data for entire period will be collected into BCS and that adjusting entries are required to remove the portion of the period that is not relevant for consolidation.