SAP BPC 10 NW - Reclassification

[former_member226891]

Hi,

I was just reading out on internet, my requirement is to transfer my whole PL value i.e value after Income-Expense-Tax = Total PL Value to one of the Balance sheet Account.

So just want to confirm is it done through Account Reclassification?

Also my requirement is also little different. Apart from the total PL value is it possible to transfer the PL data but at the entity level.

Example as given below

Account	Entity 1000	Entity 1010	Entity 1020	Total
INC	10	15	20	45
EXP	-5	-10	-15	-30
TAX	-2	-2	-2	-6
BPC_PL	3	3	3	9
10200003 - BS Account	3	3	3	9

Now how can I achieve to transfer the total BPC_PL data at Entity level to the specific entity of the BS-10200003 Account

Regards,

Ravi

[former_member186338 · Accepted solution]

Hi Ravi,

Have you read about Account Transformation?

Vadim

[former_member226891 · Accepted solution]

Hi,

Yes Account Transformation.

But that thing I have implemented today and it works fine as per the requirement.

But I am in urgent need of help for which i have raised another discussion which is under approval before its gets posted.

My query is that the Entity Ownership % changed as below.

Co Code	%(31.03.2013)	%(31.09.2013)	%(31.12.2013)	%(31.03.2014)
1070	11.39	77.2	77.2	77.2

Now when I was trying to calculate the Minority Interest it took only the % for which its been defined.

But there is a mismatch as the Ownership got changed so can I some how automate this ?

Regards,

Ravi

[former_member186338 · Accepted solution]

Sorry, but you have to close this discussion...

[former_member226891 · Accepted solution]

Hi

Can you pleass guide me for the ownership issue.

http://scn.sap.com/thread/3704091

Regards

Ravi