Hi all,
we are using BPC real time consolidation and are getting most of our data through the standard "data release" functionality through the Fiori app.
The client now plans to make some changes in the underlying FI and other modules and introduce sign change accounts. I am not sure if that is the correct english description, in German they are called Wechselkonten. These are accounts that, depending on the amount posted are either shown as an asset or as a liability.
Does anybody know how these are handled in BPC RTC? Especially during the data release? Can I build / use hierarchies that allow for this change in BPC or do I need to find some other way?
Thanks,
Arnold
Bluesky
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