BPC NW 7.5 Carry Forward and Ownership Changes

[former_member216978]

Hi Experts,

I had a query when we do carry forward say from DEC to JAN next year.

In this case if ownership changes for say one entity.Shouldn't the carry forward activity take that into account??

Entity_1 PCON 80% in 2009.DEC and PCON 100% in 2010.JAN

Normally how these group level ownership changes can be handled?

Regards,

RK

Edited by: Rakesh Kumar on Feb 6, 2012 10:37 AM

[raghu_ram · Accepted solution]

Hi Rakesh,

When executing the Balance Carry Forward (BCF) using a Data Manager package process chain you will select what ever Entities you want in desired package range of Data Manager. So this will gets processed.

Regards,

Raghu

[former_member216978 · Accepted solution]

Hi thanks,

Even if I select entity how will it make a difference to group level adjustments to consolidated data or I will have it only after

running Consolidation?

Regards,

RK