Question:
Hi
I have a situation like this. We have implemented SEM BCS and no COI since each consolidation unit is 100% subsidiary. One of the consolidation unit has been divested fully. Now my question is how to represent the data? One solution is to create another conosoldation unit hierarchy removing the divested unit from the struture. Is there any other solution for this. Obviously even if the company remained in the strucuture there will not be any data that will be loaded in the system.
With regards
Answer:
The hierarhcy is time-dependent - set your parameters to the required period (eg p1, 2007) and 'remove from hierarchy'.
If you look at the hierarchy before the change (p12, 2006 or before) then the unit will be there, if you look at it from the change (p1, 2007 onwards) it will not be there.