Copy of reported financial data from one group to another

[Former Member]

Hello!

I need a "copy" of reported financial data (posting level 0) and standardized financial data (posting level 10) from one cons.group to another within the same consolidation version.

Standard functionality - Preparations for consolidation group changes - is not suitable because income statemente items are not posted.

Reclassification Across Consolidation Groups are also not suitable because it uses posting level 30 and we want to keep original posting levels (0 and 10).

If you have any sugestion, please advise.

Best regards

Célia Guerra

[dan_sullivan · Accepted solution]

One correction...reclassifications can use posting levels 01, 10 and 30.

The copy will only be relevant if the cons units are the same. Therefore a copy is not needed for this. Simply create the needed Cons group and the reporting will automatically include the PL00 and PL1- data.

[Former Member · Accepted solution]

Thank you Dan.

After sendind this message I realized that I really didn't need the "copy".

I just needed to create consolidation units in the new cons. group with date of 12.2005 (instead of 9.2012), so that new cons. group reporting will automatically include PL0 + PL10 + PL20.