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

Inter Company Eliminations in 10.1nw

$
0
0

Dear All,

 

We are implementing SAP BPC 10.1. Consolidation NW.

 

I have few concerns on Inter company Eliminations.

 

Scenario 1: Elimination of Sales and COGS

                  If I sold goods to A company to B company some times all goods are consumed, some times not consumed only 50% will be consumed rest will remain in B Company and with the mark of 10%, and some times it will be retain in the Inventory only.

So my question is 1.: How to configure business rule for this.

                            2. The Elimination in the above case it's not happened 100%, how to handle this.

                           

 

Scenario: 2 Income should knock off with expenses, but it's not straight 100% elimination.

 

Scenario: 3. we have  4 entities having different investments in subsidiaries. In case of Elimination of Investment in subsidiary, how to handle.

 

One more Issue is : Trading partner is not company/Cocd, they are posting the transactions in ECC at Customer and Vendor as trading partners.

 

 

Please suggest me the best approach functionally as well as system level business rules.

 

Thanks in advance

MS Rao


Viewing all articles
Browse latest Browse all 5414

Trending Articles