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Inter Company Eliminations in SAP BPC 10

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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!


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