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Former Member
Sep 15, 2011 at 11:29 AM

Profit Center Group Organization Change - Effective for Prior Periods

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Hi Experts,

A client wants to perform a horizontal organization change (profit centers) and see the effects retroactively to the prior periods. To achieve this, they plan to re-execute the consolidation tasks going back two to three years once the org change is made, so that they have comparative financial statements that take into account the change. The requirement is to re-post the group level postings to the updated profit center group after the change. For example, Italy related postings would occur under the group Central Europe instead of Western Europe as before. All the group level postings previously booked to Western Europe would now need to recorded under Central Europe going back prior periods.

Does anyone have any ideas as to how to meet the requirement without re-consolidating?

One option was the restatement feature but based on the SAP help description of the monitor required, it does not take into account consolidated postings, only uploaded PL00-10 data and translation.

Another option is to copy the version but then the results is in another version rather than the original 'actual' "100" version.

Any ideas would be appreciated.

Thanks

Eyal Feiler