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Related parties balance


How BCS menages with chaning Related Parties (RP) to Associated Company (AC) and vice versa and their balances.

In our case RP and AC has diffrent ID, so when AC is becoming RP than new ID value for RP is created and the same for RP when becomes AC. But the problem is how to provide reported data. Data is reported cumulative.

For example in period 01 company A reported 100 with RP1. In period 02 RP1 became AC1 so in period 04 copmany A reported 250 with AC1 (but 100 is for RP1 and should not be eliminated). Question is how does it work - BCS know that 100 is for RP1 or company A should divide balance for 100 with RP1 and 150 with AC1 ?



Former Member
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