BCS regional consolidation reporting
For a company headquartered in US , the consolidation is done as per USGAAP rules
However there is regional consolidation needs to be done for :
Japan
Europe
China
What is your experience on regional consolidation reporting requirement. Is all consolidation function such as COI function to be done for regional consolidation also. If there any fiscal year variant change requirement, how it is addresses.
Hi Mani,
when you say region consolidation do you mean consolidation as ler local GAAP or do you mean consolidation rollup by region.
IF you mean regional consolidation rollup . The BW heirarchies can handle this or can be handled in report itself with attributes of the company. The regular COI function will take care of it also.Fiscal year variant will be ar driven by parent company in this case.
If you mean regional consolidation as per local GAAP then it is different ball game .
Let us know.
Thanks and best regards
Sekar
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Edited by: saravana j on Jan 6, 2010 8:00 AM
Edited by: saravana j on Jan 6, 2010 9:03 AMHi,
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If this helps you please reward with points. -
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HI,
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kischowdary*gmail.comHi:
You can define your own customized reports for Branch Wise/Region Wise Reporting.
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Assign points if useful.
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MSReddy -
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Hi Guru's
We have 1 Company Code
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Sap Guru
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Hi,
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Adv Thanks
SRMHi,
Generally in the consolidation scenario, you would have what they call:
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Thanks,
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