Hi BPC masters,
I currently have an issue with the Intercompany Elimination (automatic adjustment) :
When I run an IC elimination for 2014.12, all my data in the closing balance become zero. I do not know if the "force closing" in the business rule is related but I did not flag anything (see below).
Even worse, we tried it first in DEV where this issue did not appear but in QUAL, it just started.
As far as I know by reading forums, here are the following information :
I have the flow type OPENING and CLOSING.
Audittrail for IC is set as DATASOURCE_TYPE = A, IS_CONSO = Y and IS_TRANS = Y.
Audittrail for Input is set as DATESOURCE_TYPE = I, IS_CONSO = Y, IS_TRANS = Y, IC_ORIGINE = Y and COPY_OPENING = Y.
My logic script is the basic one.
So, is there anything wrong with my settings ? Is there any other information that you require to find a solution ? What can I do to avoid the closing balance to become zero ?
Thank you in advance,
Dat