Consolidation - BPC7.5(NW)

Hi
I working on a Consolidation Project and following is the scenarion
1. We have two groups GROUP_1 and Group_2.
2. Group_1 is the parent of Group_2
When I run Consolidation I have the following scripts
//For Converting To Group Data from NON_GROUP
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY     = %C_CATEGORY_SET%
      GROUP = %GROUPS_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
//For running legal consolidation
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %C_CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
When i run consolidation for Group_1 first is all works fine. But when I run for Group_2 it reverses all the data posted in Group_1 for consolidation and its does not post any data to Group_2.
Can someone please suggest how to tackle this issue.
Regards
Jigar

Hello,
If the entity method is leaving in 2011.DEC, you musn't consider the entity in 2012.JAN. So in this case you must not introduce the entity in the scope (or group) for 2012.JAN. System don't get into consideration that entity in 2012.JAN.
If you need something different, you should create another different method for that entity, and associate the different automatic adjustments for your specific leaving situation.
But the normal situation is that one, not to include any financial statements of the entity in 2012.JAN, because you sold it in 2011.DEC.
Other different issue is related with what you should do if a entity leave the scope during the year in 2011.MAY, how could you keep the P&L to 2011.DEC? I think the are differents issues.
I hope this explanation could help you.
Regards,
Gabriel Garcí

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Hi
Following is the scenario:
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Hello,
If the entity method is leaving in 2011.DEC, you musn't consider the entity in 2012.JAN. So in this case you must not introduce the entity in the scope (or group) for 2012.JAN. System don't get into consideration that entity in 2012.JAN.
If you need something different, you should create another different method for that entity, and associate the different automatic adjustments for your specific leaving situation.
But the normal situation is that one, not to include any financial statements of the entity in 2012.JAN, because you sold it in 2011.DEC.
Other different issue is related with what you should do if a entity leave the scope during the year in 2011.MAY, how could you keep the P&L to 2011.DEC? I think the are differents issues.
I hope this explanation could help you.
Regards,
Gabriel Garcí

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Hi Pushpa,
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Build number assigned: 7851
Change request state from QUEUED to PROCESSING
INTERNAL BUILD request in Build Space "D77_ESS11ADC_C" at Node ID: 778,177,350
     [id: 7,845; parentID: 7,539; type: 32]
REQUEST PROCESSING started at 2007-12-14 23:25:37.149 GMT
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Prepare build environment in the file system... started at 2007-12-14 23:25:37.227 GMT
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Verification of the development line [ws/ESS11ADC/sap.com_SAP_ESS/cons/active/] SUCCEEDED
Development line state verification finished at 2007-12-14 23:25:41.352 GMT and took 16 ms
Cache verification, level 2 (Comparison of attributes) started at 2007-12-14 23:25:41.352 GMT
Verification of the following object:
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Unknown reason (java.lang.OutOfMemoryError)
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Hi Shikhil,
Please do the follwoing
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3.SAP NOTE 723909
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