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method based miltipliers bpc 10.1 nw

monica_marquez2
Participant
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681

Hi all!!

We are implementing the starter kit for SAP BPC 10.1 nw. We need to add the proportional consolidation method. What multipliers have to modified to include the proportional method? or we need to create new ones?

This is the starter kit multipliers:

Thanks in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hi Monica,

Since this IFRS content uses integration mode (or integration rules), the multiplier type is not relevant.

Therefore you need to adjust all existing multipliers where the methods are Holding or Full (for both entity and interco).

You need to replace "1" by PCON.

For multipliers used in intercompany eliminations, you need to adjust the lines because when an internal operation is recorded betwen an entity using proportional and an interco using holding/full/proportional method, the elimination must be recorded with the lower rate between the entity and the interco with the formula MIN(PCON,I_PCON).

Regards,

Grégoire

former_member225135
Active Contributor
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Hi Monica,

Please check which multiplier is assigned MULTIPLIER TYPE=P

P stands for Proportionate Consolidation.

If it is not assigned, then create a new Methods Based Multiplier and assign MULTIPLIER TYPE = P.

Regards,

Rahul

monica_marquez2
Participant
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Hi Rahul, Thanx for your soon answer, but... There arent any multiplier with type assigned.. So If we need to create one for this method, As should be proportional multiplier? Thanks

former_member225135
Active Contributor
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Yes.

But before this you would be required to create Methods with P.

So, you will be required to follow the below steps:

1. Create Methods with "P"

2. Create Methods based Multiplier with "P"

3. Create Elimination and Adjustment rules with Adjustment type="P". For this adjustment type, no account assignments are necessary on Details Tab.

Regards,

Rahul