BPC - Consolidation - Data Loading - Will BS/PL accounts data ONLY be loaded from ECC?

Dear All,
In BPC, when we load data from ECC for Consolidation, my understanding is that we load only BS and PL accounts' data for/by the entity.
Apart from BS and PL data, will there be any data that will have to be loaded into BPC for consolidation?
The following three financial statements -
-Statement of Cash Flow
-Statement of Changes in Equity
-Statement of Comprehensive Income
are actually derived/calculated from the loaded BS and PL data. This is my understanding. Pls. correct me if I am wrong.
Thank you!
Regards,
Peri

Hi Peri,
Balance sheet, PL and those three financial statements are derived from BS/ PL accounts, however, there should also be "flow" information. Otherwise you won't end up with a correct consolidated cash flow or equity movement. ( or you can prefer to enter flow detail manually)
Second thing is, while getting BS & PL accounts, you will also need trading partner detail, otherwise you won't be able to do the eliminations. (or you can prefer to manually enter trading partner detail for intercompany accounts)
Thirdly, you should also consider other disclosures. (Depending on what standart you are implementing - IFRS, US GAAP, Local Gaap whatever...)
Hope this gives an idea.
Mehmet.

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BPC - Consolidation - Data Loading - Will BS/PL accounts data ONLY be loaded from ECC?

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