Hi,
We set up the elimination & adjustment business rules for elimination in BPC 10 NW as following
Source Acc - Z100
Dest Acc - Z100
Destination Group Account - Z100_DIF
The system posts the elimination difference to the correct account. However, it does not perform the consolidation for other accounts which are not part of the rule. Is this correct behavior.? the ownership hierarchy is defined with all at 100% with correct methods (100,101)
like a simple requirement is if we input value in CASH for 5 companies as 100 each and run the Consolidation package it should post 500 at group level in different data source (since it need not be eliminated). It should consolidate using purchase method picking up %, Method etc. from ownership hierarchy. Do we need to write separate rule to achieve this or will the system know that anything NOT to be eliminated will be consolidated.
All examples in BPC documentation show the elimination which is happening correctly but it does not consolidate the other accounts which are not defined in elimination (Z100).
Also, we are able to eliminate Investment/Equity but consolidation of other accounts which should add up & post at group level is not happening....
Thanks & Regards,
Ab