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Former Member
Aug 25, 2009 at 04:56 PM

Consolidation group Hierarchy - rollup calculation issue?



I am facing an issue with my consolidation groups hierarchy (created in SEM BCS).

We have a new conso group hierarchy starting for our plans 2010 : we have new nodes (zones), new leaves (new Business units) and some BUs moved fom one node to another one.

Level 1 ZONE


(simplified hierarchy since we have sub-zones)

in a Bex report, I fixed this new consolidation group hierarchy in selection (in filters) (to be able to select the new zones, the new Business units etc.)

I can only get figures for one version and one fiscal year/period with this report.

Results :

-When i call a new Business unit, i get the correct figures, but when i call its higher level (the zone), the figures of this new Business unit are not included.

-If i call a new zone, i don't see the proper figures with the sum of its BUs + elimination between the BUs of the zone : i just see the eliminations between its BUs.

I checked the master data synchronization between BCS and BW and everything looks fine.

Has anyone had the same issue? Is there any solution?

Many thanks in advance