Skip to Content
0
Former Member
Oct 24, 2012 at 08:45 AM

how to reconcile the need for quarterly legal consolidation with monthly managerial concolidation in one model consolidation in SAP BPC

60 Views

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