DO YOU WANT TO IMPROVE THE WAY INTERCOMPANY DATA IS RECONCILED?
SAP BFC native features for intercompany reconciliations
Intercompany reconciliations are performed at central site once the consolidation processing is completed. The data to be reconciled is shown in the consolidation currency.
- The differences between intercompany declarations are shown in the reporting unit's data entry currency.
- Rapprolive! converts all variation flows in the balance sheet and income statement using the rate types specified in the category scenario corresponding to the reporting set.
- Rapprolive! provides the date and time each intercompany declaration is saved in order to manage the adjustments of amounts by reporting units more effectively.