Is list of SAP delivered CDS views for external reporting from GR .Appreciate inputs 

We have situation where we have a sub group (europe) where all company codes have euro as local currency,but USD as GC. Is it possible to do consolidation ( elimination etc) only in local currecny euro and do consolidation only in euro for that gro...

I have assigned task to consolidation monitor. But executing I am getting SAML2 error as attached. What could be reason. I am testing in development system

Our main consolidation requires the reporting in USD to SEC. But we have incidentally defined the version with EUR and it is moved thru transport. If the version is used with extension version for USD what are the impact difficulties we could po...

The data is entered in period 12 using document type 01. But when BCF is executed all these balances are carried forward to document type '0F'. Is it standard behaviour. What could be issues and where correction is needed? Appreciate inputs.