on 05-06-2015 6:28 PM
Hi Experts,
I am facing the new business scenario of that different fiscal year in consolidation area.
The software environment is BPC 10.1 on BW on HANA.
The fiscal year of Parent company starts from 1st April to 31th March next year; and subsidiaries' start from 1st Jan. to 31th Dec.
Something should be considered are:
What the other element is that ECC has activated Parallel Ledger.
Expecting yours input, Great thanks in advanced!
Best Regards,
Frank
Hi Frank,
"new dimension (user defined)" - bad idea! New TIME dimension with different model - may be OK!
Please explain how you want to use BPC - what type of reporting for subsidiaries?
Vadim
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