For consolidation if your working in BPCNW version,here are the requirements.
In general you have 3 applications...
1.Consolidation-For doing all the consolidation part
2.Rate----
For doing all the currency conversions and Elimainations
3.Ownership
Here are the required dimensions dimensions....
C_Acct (A)
C_Category (C)
C_Datasrc (D)
Flow (S)
Group (R)
Entity (E)
Intco (I)
Time (T)
R_Acct (A)
InputCurrency(R)
Groups(R)
O_Acct (A)
these are the basic requirements for legal Consolidation.
The sequance of steps are 1.Load the master data(Dimensions)
2.create the Applications.
3.Load the Appset and Application Parameters.
4.Customizing the Logic(We have the existing logic in BPC-BI use that Logic).
5.Reports are based on your need.
Thanks MD.
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