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COI Question

In the BCS implementation in the opening balance for all companies the MI is coming from source system as part of opening balance in level 00 information.

Now the COI functionality needs to be automated with configuration and BCS system is supposed to generate the MI entires

Q1. To eliminate the source system MI entries do we have pass the adjustment journal entry at level 00 and clear out the MI in BCS, so that system can create the required entries at level 30 in the first consolidation in BCS? How best it is handled?

Q2.Is there is difference between the legacy MI amount and BCS COI for generated MI amount, how it is to be handled?

Q3.In addition to system generated MI entries, to match with historical amount if we pass the additional journal entry at level 30 for MI, will the system reverse these entries during the 'Total divesture' in the future times?

Appreciate your inputs...

Former Member
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