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what is the expected behaviour in total balance of a parent, if hierarchy is changed

in General Ledger & Intercompany 1 comment

Summary:

We have a scenario of Hierarchy change. and we need to know what balance should show in the parent level before hierarchy change and after the change

Content (please ensure you mask any confidential information):

Scenario: Hierarchy looks like - NAAR0(P2)-USA00,CAN00,BRA00(P1)-CAN01,CAN02,CAN03(Children of CAN00).

Now, CAN00 is coming out of NAAR0 and going under new parent CANA0 from April. so now we have 2 parents, 1 parent being NAAR consists of USA00 and BRA00; another parent being CANA0 consisting CAN00.

FYI: there are 3 ledgers for CAN PL,USA PL And BRA PL.

What is the expected behaviour, if we run TB/Inquire and analyse balance for the periods before and after April at parent level NAAR0?

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