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COE Query

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Dear Experts,

 

We have a situation in BPC where there are some inter plant transactions as below :

COE team of A plant provides services to B  plant and also plants of some different company.

This leads to the increase in income of the COE GL.

 

For example :

 

INC  COE GL of Plant A     is  10,000   

EXP COE GL of Plant B     is     500

 

In ablove transaction  of plant A ,  500 income is due to services provided to its own company's   B plant and remaining 9500 income is due to services provided to other plants which are not part of this company.

 

So this 500 has to be nullified.


Is it feasible to go for US eliminations ? how can we implement this ?


We have never implemented US eliminations before.

 

Note :  we don’t have intercompany dimension

 

Thanks


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