SAP Knowledge Base Article - Preview

2359531 - ‘Forced’ option for investment control in portfolio - FC

Symptom

When using the option 'Forced' in a portfolio for investment control, the result in the scope (consolidation method) is not the same if the entity is directly owned or indirectly owned by the group parent. When initializing the scope from the portfolio, entity which is directly owned has the Full Consolidation method, whereas the one which is indirectly owned has the Proportionate method.


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Environment

  • SAP  Financial Consolidation (FC) 10.0
  • SAP  Financial Consolidation (FC) 10.1

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1

Keywords

scope, portfolio, force, entity, FC , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , How To

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