I am implementing Legal Consolidations on BPC 10.1 NW on HANA (SAP_BW 740 SP13, CPMBPC 810 SP8). The consolidation (YTD model), ownership (YTD model), and rate (PER model) models have been configured and necessary dimension properties have been set. Consolidation of accounts with an ACCTYPE of AST or LEQ are consolidating correctly. Account types of EXP and INC correctly translate from the non group member to the group member (e.g. S_NONE to SC_491); however, after running consolidations, the results in the group member are forced to zero for EXP and INC accounts. This behavior is consistent whether running in a data manager package or in the consolidation monitor.
Any ideas as to why the EXP and INC type accounts are being forced to zero when running consolidations would be greatly appreciated.
Bluesky
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