on 10-07-2008 1:38 PM
Hello.
I'd like to know which is the better solution in order to provide company P/L and B/S data with segment info for Statutory consolidation purpose like SEM-BCS or BO-Finance.
(Segment info means like business division for disclosing)
Sometimes PCA accounting info is used and roll-up into FI-SL.
(FI posts Profit center directly or allocates into segment for consolidation)
Do you have any other way to provide financial data with segment from FI?
New GL is good solution??
Please kindly help.
Thanks,
SEM_BW
Toshiro, Welcome to SDN.
If the segment field is populated in the GL data then a good source for consolidation is the new GL table FAGLFLEXT.
If the profit centers are specific to a segment, then the PCA table GLPCT may be useful. If this is the source determined, it may also be helpful to create a profit center hierarchy to represent the segments. This hierarchy may then be created in BCS via either flexible upload or load-from-data stream methods.
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