Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)

The objective of the RSB reporting category is to restate historical data (Y-1) with current consolidation scope and exchange rates (Y) and store the results in BFC.

Restated data is used for analyzing economic performance vs the prior year and sometimes for external publication.

Quarterly cumulative data: 

• P&L up to Underlying EBIT (including Equity results)
• Capital Employed ( WC + Assets + Shares)

2. Reporting Setup

The structure effects are managed by manual JE or automated conso rules. In principle, no need to generate packages. 

RSB category has its own scenario: RSB (version E), scope: RSBSOL and exch. rates version: PREV.

The scope is comprises the « ACTUAL » entities + entities GBU (GEST-xxx – Used to generate the structure changes).

RSB it's a multi-period category:

Data entry period = 01.YYYY

Periods = 01, 02, 03...12