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SAP NW BPC 7.5 Consolidation MI issue

Former Member
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Dear all,

we are using SAP NW BPC 7.5 for running Legal consolidation from past 2 years.

Recently we got one more requirement to add one more top group to run the consolidation but the top group is 40% owned of below associate companies.

How the system calculate MI in the case

Company Hier

C1001

     H1001

     H1500

     E1001

          1001

          1002

          1003    

Group Hier

     GH1001(New Group)

     G1001

Onwer ship

GH1001          H1500    86      40%(OWN)

Appreciate your help

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

I don't quite understand the question. Do you need to add a new group aboev your existing top group and this new group owns 40% of just one the companies in your existing group? Which companies are included in G1001 and in GH1001? And should GH1001 sit above G1001 or next to it?

Or does GH1001 own an additional 40% of H1500 and G1001 owns the other 60%?

BR,
Arnold

Former Member
0 Kudos

Hi,

I am able to resolve the issue, the reason behind is the PL to BS-CYRE account is not populated because of that there is different of MI amount for CYRE.

Thanks.