cancel
Showing results for 
Search instead for 
Did you mean: 

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

JayMark
Explorer
0 Kudos
226

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 Consolidation will be using Proportionate Method. (Data source will be ACDOCA)

Is this possible in Group Reporting to have different Consolidation Method to be used? If you may share the solution on how we may achieve this requirements.

Thanks!

View Entire Topic
madhu_yl
Explorer

Hi

Create another version and maintain the group and assign the method accordingly.

As the source for both versions would be from ACDOCA.

It would not be problem. But need to define COI method accordingly and assign to the task.

SVNR