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Former Member
Dec 19, 2012 at 10:38 AM

BFC:Cash flow satatement

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Hi Expert,

I am facing a problem in BFC.

One of our client use BFC tool and right now their cash flow statement is not matching, for some of the Reporting unit cash flow is matching and for some of the reporting unit cash flow statement in not coming properly.

Package cash flow is matching , but the difference occurred while extracting Consolidation cash flow statement, this is a urgent requirement as year end is occurring, Please help me to found out the reason for difference coming in consolidation cash flow statement.

Example

Suppose take Reporting unit 100,200

Package cash flow statement is matching for all the reporting unit in all the periods.

But in consolidation, for reporting unit 100 cash glow statement is matching for all the periods.

but reporting unit 200 consolidation cash flow statement is matching for march , but difference is occurring in June, and for September it is matching.

Thank you in advance

Regards

Sudhanva