Activating Scenario FIN_CONS in new ledger in a productive firm

Hi SAP gurus,
One our firms is using 6.0 since 2008 and FIN_CONS was not implemented at the startup. What would happen if I activate this scenario now? I want to see the trading partner balance in FAGFLEXT

I just received this same question from a customer.  Does anyone know the impact of activating FIN_CONS now (well after New GL conversion)?  Would there be potential for data inconsistencies?  Does it have to be done at year-end?  Thanks!

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