Hi All,
We are currently implementing Consolidation on SAP BPC 10 ( Support Pack - SAPK-80102INCPMBPC). The system behavior is ok when we execute inter company elimination for the first time. However, duplicate records are posted when we execute the package again. This happens only for Balance Sheet Items.
E.g. -
GL Audit Trail Amount
P/L Input 100
B/S Input -100
P/L IC -100
B/S IC 100
Clearing P/L IC 100
Clearing B/S IC -100
The below lines are posted again on executing the data manager package -
B/S IC 100
Below is the script logic used by us -
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
RATEENTITY =Global
INCREMENTAL_MODE =N
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
RATEENTITY = Global
INCREMENTAL_MODE =N
*ENDRUN_PROGRAM
It is wierd that the issue is only in case of inter company eliminations and only for balance sheet items.
We tried with "INCREMENTAL_MODE= " as well however still the system behaviour is the same.
Please advise..
One more thing - the results are ok in case we execute the same from consolidation monitor.
Thanks!