How can we integrate the feature ‘Group reporting IPI’ into version 2020 of Group Reporting?

[calfier7]

Hi all,

We had the Group reporting’s version 2020 on S4HANA on premise.

In order to develop the elimination of intercompany profit in inventory, we need the new feature ‘Group reporting IPI’ that is available on Q4 2021 release (on premise)

Do you know how can we integrate this new feature in our version 2020 of Group Reporting?

Thanks in advance for your support.

Ciao Chiara

[JAnnapureddy]

Hello chiaraalfieri,

If your customer implemented the Material ledger and has separate ledger ML postings, then you can use the custom reclassification methods to post the IPI entries in an automated way. This design requires the GRDC platform to bring the data for Group Inventory from Universal Journal.

• Margin-free Inventory ( Inventory STAT FS Items)
• Inventory with Margin ( Actual Inventory Account)
• The diff. will be posted into Inventory and COGS

example: Margin Free Inventory $100, Inventory with Margin $120. The diff. $20 will be offset into the Original Inventory account and COGS at the same time.

We will share few examples and design approaches via blogs. sap.com asap.

Best Regards,

J.A