BPC Standard Consolidations - IFRS to USGAAP

[former_member1279837]

Hello,

I have a system that has a fully functionally IFRS BPC standard SAP 10.1 Netweaver solution. I would like to create a parallel USGAAP ledger and USGAAP consolidation model/process. I am planning to copy the IFRS model and update the Account dimension with the new USGAAP account hierarchy in H2, since the accounts are the same. What are the risks in this approach that I have not considered?

[AlexGourdet]

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[former_member186338]

Will be fine. You will need to maintain properties in Account. Also you have to create elim entities.