Hi Hasan,

I have been going through the Consolidation process and I have two questions/observations

a) Subsidiary to Parent mapping - It should be Many to One. You are saying One to Many. One to Many from Subsidiary to Parent - would that really help?
b) What happens when you have segment let's say Cost Center and you do not have that segment in the Parent. How would you tackle that scenario?
c)Also, what happens when you have action value as "Not Assigned" while doing the mapping?

Thanks,

Arun