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Intercompany Elimination

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Hi Experts,

 

I have a question regarding IC Elimination. We have a consolidation cube and we have a product dimension in this. If we have an IC Balances as follows:

 

Account     Entity    INTCO     Product       Audittrail     Amount

 

A/R              101       102         99999          Input           100

A/R               101       102        99998          Input            50

 

 

What will be the right elmination record out of the following

 

Account     Entity    INTCO     Product       Audittrail     Amount

 

A/R              101       102         99999              IC          - 100

A/R               101       102        99998              IC         -  50

 

                                     or

 

Account     Entity    INTCO     Product       Audittrail     Amount

 

A/R              101       102                                   IC            -150

 

 

 

If elimination record doesn't post to the same product and leaves the product blank, then how do we do management intercompany elimnation in which we need to eliminate intercompany at center level? In other ways, in management intercompany elimination we need to see the following

 

Account     Entity    INTCO      Center       Audittrail     Amount

 

A/R              101       102         99999          Input           100

A/R               101       102        99998            IC              -100

 

 

Thanks in advance.

 

R


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