Possibility of obtaining comparative consolidated balance sheet and income statement reports showing absolute and relative variations between data.

Discrepancy between the consolidated results of each group company presented in the consolidated profit and loss account and in the equity caption of the consolidated balance sheet The consolidated result per group company presented in equity does ...

Do you know if it is possible by parameterization of journal entries whose data can be taken directly from a specific FI/GR account.

GR uses a single criterion for the transfer to reserves of the results for the year of each group company, without differentiating between the results generated by the parent company and those generated by subsidiaries, and without distinguishing bet...

The balance sheet and the profit & loss account reports obtained from GR show the consolidated data by company without taking into consideration the assignment of the intercompany differences that could arise in the consolidation process. This implie...