Consolidation of the changes in the structure of the Group

When an entity A sells entity B to the C entity in may, the C entity must consolidate the P & L of B of the time of acquisition (May). Also should consolidate A P & L of B until the time of the sale. HFM is set to org by period and uses Active / not active in the management of the property (also tried PCON = 0% / 100%). Consolidation is based on the values of the CDA. When I consolidate can P & L for B er 0 for A, because CDA can is zero. For C P & L for January - may of ter are consolidated in May. This is not correct, but how could I implement the correct application to fix this?

Published by: user10938694 on November 27, 2009 08:24

So that the HFM manage cases of mid-year acquisitions and disposals, you must clear the ConsolidateYTD flag. If I say that this change should not affect the application in other respects, this statement does not guarantee success. This is why your concerns about the negative effects this change might have are fair. Examine the copy of the application in a test environment, and then test the modified version before applying the changes to production. The existence of a development/test in parallel to the production environment is still a practice that should not be overlooked.

Tags: Business Intelligence

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