Dear SAP BPC experts,
Currently I am working on blueprint for SAP BPC implementation. Financial department requires simplified monthly consolidation for managerial purposes (simplified list of account in B/S and P&L statements, simplified I/C matching) and quarterly legal consolidation (much more detailed statements, proper I/C matching procedure, etc).
These requirements are a bit in conflict since I have to maintain different list of accounts and generate different reports. Have you ever had to face similar issue? Could you maybe share some Best Practices for the problem.
Thank You!
Marek