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Balance carry forward in consolidaiton

former_member243837
Participant
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We have YTD model for consolidation. I have following questions..

1.How is the Y/E balance gets carriewd forwrd to next year in BPC .

Do we have to create the business rules BCF and execute the package? or does the December amount automatically flows thru to Jan of next year with out any package?

2.We are extractng the actual data from ECC and  we are doing balance carryforward in ECC. Then how can we seperately distinguish the ECC balance carried amount in BPC and ignore it.

Appreciate your inputs..

Accepted Solutions (1)

Accepted Solutions (1)

former_member186498
Active Contributor
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Hi BPC Lover,

you should follow the CopyOpening Guide of NW or the equivalent guide of MS version, this package will copy  from last december to your period.

You shouldn't copy it from ECC, BPC will copy the data exactly from last december and this could have some differences from ECC.


Regards

     Roberto

Answers (1)

Answers (1)

former_member182709
Contributor
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Do you mean the carry forward for A type of last year? What you mean by Y/E balance.

If yes, check blog http://scn.sap.com/docs/DOC-62462. You may ask question there.

Regards,

Charlie