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JayMark

Good day!We have requirement in SAP Group Reporting on Journal posting that entry will only be at Sub-Group level and will not roll-up to the Holding or Parent Company. Let say for example our Parent Company is AAA that has two sub-group BBB and CCC....

JayMark

Hi All,Our Consolidation project is from SAP BPC to Group reporting, in their BPC system they have a customize script logic to calculate amortization using a Script Logic(it has complicated logic and condition). In Group Reporting do you have suggest...

JayMark

Hi All! Our project is migrating from SAP BPC Consolidation to S4 Group Reporting, one of the Dimension in BPC in the Consolidation model is SEGMENT which is a a combination CC+PC.1. Is there away we can add a Dimension in SAP Group Reporting to tran...

JayMark

Good day!We have client requirement to perform Statutory and Management Consolidation in SAP Group reporting but different Consolidation Method will be use such as;1. Statutory Consolidation will be using Purchase and Equity Method.2. Management Cons...

JayMark

Where or which App name I can maintain this rule or configuration?

JayMark

Big Thanks Florian_Roll. I agree on your recommendations.For the option to create a different Consolidation Group but a different version needs to be use for Statutory and Management Consolidation, reason is for Management Consolidation although they...

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SAP GROUP REPORTING - Posting of Journal Entry at Subgroup level Only

SAP GROUP REPORTING - CUSTOM CALCULATION FOR AMORTIZATION

SAP GROUP REPORTING ADDITIONAL DIMENSION MASTER DATA

SAP Group Reporting - Different Consolidation Methods for Statutory and Management Consolidation

Re: SAP GROUP REPORTING ADDITIONAL DIMENSION MASTER DATA

Re: SAP Group Reporting - Different Consolidation Methods...