Hi experts,
I need your expertise;
I'm trying to create in BPC10-1, a rule elimination for internal margin.
The idea is the following :
1. we collect rate margin by partners on a RATA31000 Account input by the sellers
2. we collect stock by partners on my stock account A310100 input by the buyers and only the buyers (it's a non reciproque elimination)
3. we calculate the margin to be eliminated on technical account MRGA31000 (outside of the Account hierarchy, as it does not impact my accounts at this step)
-> Script here is OK and works
4. Now, I need to create the elimination rules using the business rules interfaces (not US Elimination -- as i used the Consolidation Tools)
But, i've some trouble to understand what the system is doing technically while we put account in those 2 cells bellow :
- ALL ACCOUNT
- GROUP ACCOUNT
I've searched in the Consolidation Documents from SAP , but found nothing that can explain based on some examples, the roles and impacts of thoses parameters.
Following the rules above, i obtain following results bellow :
with these results, I've 2 questions :
1. First of all, i do not understand why (in the yellow cells), My conversion is not executed on my MRG Account. although,it's correct on my stock account.
2. Then, I do not understand why the MRG account is reversed in my auditid MSTOCK, although the rule above :
- is not flagged as "reversed"
- or, i did not indicate any MRG account as destination account to be posted. My MRG Account is only a technical account we use to stock margin to be eliminated.
Thanks a lot for your help,
BR,
Olivia.