Account Types maintanence in Master data for consolidation in BPC 10.0

[Former Member]

Hi experts,

One of my clients is using BPC 10.0 NW which has both planning and consolidation activities, but i see the account types which are maintained are only two i.e INC and EXP .For the balance sheet accounts also the same are used i.e for assets the account type is EXP and for Liabilities its INC, instead of AST and LEQ respectively.

This was done taking Planning scenarios into account, my doubt is will this affect the consolidation process.

The consolidation Model type is YTD.

Thanks in Advance

Venkat

[Former Member]

Hi,

you will not get a correct consolidation with only profit and loss type account types. You can get correct result by using just on balance sheet type and one profit and loss type though.

BR,

Arnold