SAP Financial Consolidation V 10.1 - What's new?

 

 

Gary Simon, a member of the Institute of Chartered Accountants, sees the biggest problem in preparing the financial statements for the fact that differences within the company are often recognized late. Then the different posting logics and valuation approaches in the group become apparent and differences arise, which have to be corrected. However, this is very late in the consolidation process.

Topics: Consolidation Financial Consolidation V 10.1