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Consolidation - Changes in company hierarchy

Former Member
0 Kudos

Hi,

I have a Company dimension of type Entity. For Group consolidation purpose, the company is based on hierarchy as below.

COMPANY

               EAST

                         C1001

                         C1002

                WEST

                         C1003

                 NORTH

                         C1004

Company C1002 is associated with hierarchy EAST and based on this, consolidation of group entities are done in EAST for all the month end activities. Entries for Group dimension are based on group EAST.

Now the requirement is company C1002 needs to be re-aligned to hierarchy node NORTH as pat of the year end closing. Kindly let me know the steps for the year end consolidation.

-- Selva.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Selva,

Activate time dependent hieararchy for that dimension. then modify your hieararchy.

Andy

Former Member
0 Kudos

Hi Andy,

Thanks for your reply.

I have changed the hierarchy of the Entity. In the consolidation group, currently C1002 is in EAST group. This is the initial set up. All monthly consolidations are based on this set up.

For the year end closing, C1002 needs to be moved to NORTH group.

So, can I make the changes in the consolidation GROUP also to reflect C1002 to be moved to NORTH and perform the consolidation steps?

-- Selva.