Group Level adjustments not required for consolidation report

Question

HI Experts,
The requirement is as below:
*Requirement 1:*
My client want to post some adjustment entries at Group level after consolidation, but he need a report With and without the consolidation entries.
I.E. one balance sheet and PNL with the group level adjustments and another balance sheet and PNL without Group level adjustments.
Requirement: 2
Every period his manual entries are more than 240 and during year end it will go till 300.
As it is difficult to post these many entries manually, Client is asking for any upload functionality. Need some inputs on how to acheive this BCS.
Thanks in Advance,
Richard.

Answer 1

I agree with Eugene, you can't just create a user-defined posting level.  The available posting levels are pre-defined by SAP in the UC00 type pool.
* posting level
  begin of uc00_cs_plevel,
* cse posting level:
*   input_direct   type uc_plevel value is initial,
    input          type uc_plevel value '00',  "data input
    input_corrctn  type uc_plevel value '01',  "correction of input
    input_pcc      type uc_plevel value '02',  "PCC of input
*   input_itchange type uc_plevel value '08',  "item change of input
    value_adj      type uc_plevel value '10',  "value adjustment
    value_adj_pcc  type uc_plevel value '12',  "PCC of value adj
    pair           type uc_plevel value '20',  "elim.of pairs
    pair_pcc       type uc_plevel value '22',  "PCC of elim.of pairs
*   pair_mst       type uc_plevel value '23',  "elim.of pairs mst.
*   pair_mst_pcc   type uc_plevel value '24',  "PCC of elim/pairs mst.
    group          type uc_plevel value '30',  "elim.within group
  end of uc00_cs_plevel,
The virtual cube logic wouldn't know how to address a custom posting level without a number of core changes.