he have the following scenario: 1 consolidation area, with 6 companies/consolidation unit (one of those, the "master company"), all in R/3. At year end (31/12), one of the companies will merge with the master company. Does anybody have experience in this matter, and what should be the steps to perform to correctly reflect these change, in R/3 and SEM-BCS.
I had worked in a similar scenario in the past, where SEM-BCS was not impacted. It could not be presumed as a generic scenario.
Basically, it all depends on how the GL accounts in R/3 are mapped with CS items in SEM-BCS and also the data feeder arrangement.
If you need any additional info, you can raise questions here.
Thanks and regards,