*Please send replies/profiles to mohan.ga...@somasoftsol.com <mohan.ga...@somasoftsol.com>* *-All our requirements are Direct client Requirements.* *-Please share the resumes only after you discuss with your consultant.* *-Resumes without Linkedin ID & 2 Professional references will not be considered.*
*SAP FICO (Consolidation) BCS Specialist* *Rochester, NH* 6 months contract We are a US based company with entities throughout the world. We have been using BCS for our consolidation previously and as part of that, our entities have been feeding local currency balances into BCS and then the translation to our group currency, USD, was done there. We would like to move the translation process out of BCS and complete it directly in R3. We have requirements to translate according to a variety of different exchanges depending on what the account is. So, for example, Ø Most Balance sheet accounts will translate at the month end rate, Ø Some asset accounts need to be translated based on the type of movement â?? Ø movements within the period for PPE and Depreciation need to translate at the monthly average Ø opening balances get translated at prior year end rate Ø closing balance gets converted at current month end rate Ø Some P&L accounts need to be translated at the monthly average for the month also because certain expenses we only post once per month Ø Furthermore our requirement is that this translation needs to post back to the valuated account versus to the CTA account. Thanks & Regards, *Mohan Ganti* Mail: mohan.ga...@somasoftsol.com <recruite...@metmox.com> *Disclaimer: We respect your Online Privacy. This is not an unsolicited mail. Under Bill 1618 Title III passed by the 105th U.S. Congress this mail cannot be considered Spam as long as we include Contact Information and a method to be removed from our mailing list. If you are not interested in receiving our emails then please reply with a "REMOVE" in the subject line and mention all the email addresses to be removed with any email addresses.* -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-basis+unsubscr...@googlegroups.com. To post to this group, send email to sap-basis@googlegroups.com. Visit this group at http://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
