Quantcast
Channel: SCN : Discussion List - SAP Planning and Consolidation, version for SAP NetWeaver
Viewing all articles
Browse latest Browse all 5414

BPC 10 NW - Eliminations and Adjustments Rule for IC Elimination - unexpected result

$
0
0

Dear BPC Experts,


I am testing IC (Intercompany) Elimination rule. I cannot understand the results I am getting.

 

I have the following set of IC data in model - see below:

balances.JPG


I have set up elimination rules as in the attached files.

 

 


I expect the whole value 328.620.898 would be eliminated (posted on ELIM10 AuditTrail) once consolidation logic is executed whereas only part of it (272.493.032) is actually eliminated. I do not understand where the number 272.493.032 is coming from.

 

I also expect the whole value 489.912.353 to be eliminated whereas only 2.510.329 gets eliminiated.

 

Do I do something wrong?

 

Thank You!

Marek


Viewing all articles
Browse latest Browse all 5414

Trending Articles