Hi,from a technically point of view it is no problem to add new subitem categories in order to differentiate parts of the balance sheet items. and in former consolidation solution like EC-CS or SEM-BCS it was a kind of best practice in doing so.But i...

The FY variant is used to define the use of periods, for instance in case the FY variant for the group ist different to the FY variant a certain consolidation units. Additionally you have to be aware about the relationsship between the assignment of ...

Hi,answer is simple. You can't. Starting with Release 2020 the ledger is unambiguous. So, you have ledger Y1 only. Same for the dimension. The assignment of group currency or source ledger will be done within the settings of the consolidation version...