I am working on BPC 10.1 Consolidation. Client ECC system, classic GL exists. Please find below example
Entry in company A
Account Amount trading partner
Accounts Receivables – B 1000 USD 100
Sales Intco – B 1000 USD 100
Entry in company B
Inventory 1000 USD 200
Accounts Payables – A 1000 USD 200
I will eliminate AR with AP Sales Account in company A, need to be eliminated with COGS in Company B But COGS entry does not have trading partner field. Please suggest how to handle this ?