PO2 - BW - Consolidation views
Definition
In some BW reports: it is possible to display the data with the legal view or the consolidation view.
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Before D1
The user can choose the accounting view (0) or the consolidated view (1) in the prompt.
- accounting view (0): 100 % of all companies in Solvay are displayed even if there are not or partially consolidated
- consolidated view (1): Only consolidated or partially consolidated companies are displayed with the integration rate of the company and of the trading partner.
After D1
The user can choose 2 new consolidation views:
- the ECO consolidated view (2)
- the SCO consolidated view (3)
BW - How to fill the prompt with the new consolidation views ?
When you open a BW report, you need to fill the prompt
Before D1
When it is applicable, you must enter the consolidation view:
- 0 - Accounting view
- 1 - Solvay
After D1
There are 2 new consolidation views 2=ECO & 3=SCO
In some cases the field was not mandatory before D1 (ex: Working Capital as reports were done by default with the consolidation view) |