Dear Experts,we need to consolidate a complex Group of multiple Sub-Group, for which we want to disclose detailed data to the next consolidation level in our ownership hierarchy.For example, we want to consolidate the following structure:In our scena...
Dear Experts,
we would like to release from Universal Journal the Market information. "Market" is a custom COPA characteristic, automatically exposed in ACDOCA.
How can we configure Group Reporting in order to release these information from Univ...
Dear Experts,
we enables Data Access Control on Customer dimension. However, when a User with restricted access on specific customers, select "New Member" functionality, it is possible to choose all Customers.
We would like to let the User creat...
Dear Experts,
we had an unexpected result where, after executing the Consolidation of Investments task, the equity of subsidiaries has not been eliminated. The method assigned is Purchase Method.
The "Selected Items for consolidation of investmen...
Dear Experts,
I would like to reclissify a selection of FS Items where Cost Center is equal blank. To do so I created a reclassification method and the following selection where I filer the data to reclassify:
However, no records have been gen...
I am creating a reclassification for consolidation monitor, I need to keep all consolidation information (so I do not filter any Document Type). I created a specific reclassification method, I associated my selection to include the source data and de...
Hi MJ,our Customer asked us to define an Investment FS Item for each Subsidiary they own.I was able to solve my issue defining a new FS Item Role for each Investment and a new Elimination Selection which includes the new FS Item Roles I created.Thank...
Hi Nam Bui Hoai,please refer to this SSL Note: 3132630 - Group Reporting: Calculate Group Shares task returns zero group shares.I don't know the structure of the csv file you uploaded, but it should have a similar structure:I hope it helps.Best Regar...
