About FlorianRoll

FlorianRoll

Group Reporting (GR) always stores periodic (PER) data regardless of how data was selected or loaded (YTD or PER). There are "conversion capabilities" at various places that support conversion of YTD <--> PER (e.g. file upload, analytics, etc.). When...

FlorianRoll

You mention that the task "preparation consolidation group changes" reverses the investment book value and percentage. I assume that the entire B/S data of your parent unit holding the investment is reversed by the task. You should find out the root ...

FlorianRoll

Nice blog - thank you, Niranjan.Comment on step 1: The integration of ACDOCP data is one option for an SAC integration scenario. An alternative option is to directly push the data from SAC to Group Reporting (ACDOCU). Roadmap innovation with link to ...

FlorianRoll

This was a restriction in the past. Meanwhile it is possible to use breakdown type 1 for the unit of measure. With this it is possible to use multiple units of measure on the same FS item.Roadmap.

FlorianRoll

Possible that your screen-shot contains data records from currency translation and not the ones from the release task. Note that both are recorded on the same posting level (blank) / document type (0F).Try to filter to record type = U or currency tra...

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Re: Elimination Balance Sheet and P&L

Re: Usage of document type 39 to inform group shares in G...

Re: Run Data Monitor and Consolidation Monitor tasks for various periods of the Plan Data Versions.

Re: Group Reporting Elimination with quantities

Re: SAP group Reporting drill down to Manager journal ent...