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Ownership calculation Issue

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Hi BPC Folks,         (  BPC 10, NW, SP 7)

 

I got some issue with my Ownership Calculation.

 

Few Questions before my problem.

 

1) Ownership Application is linked to Cons Application : But how do they Link( I mean which Dimension ? Group/Intercompany ?)

 

2) We can enter data for POWN, PCON, PCNTRL in Data Manager--> Input Schedule. Then why do you need to enter again in Consolidation Central ?

 

The data I entered in Input Schedule is in this format.

 

Category :Entity : BPartner : OAccount: Group         : Time     :Singned Data

ACTUALE_1012BP_1012METHODNON_GROUP2012.07100,0000000
ACTUALE_1012BP_1012PCONNON_GROUP2012.07100,0000000
ACTUALE_1012BP_1012POWNNON_GROUP2012.07100,0000000
ACTUALE_1013BP_1013METHODNON_GROUP2012.07101,0000000
ACTUALE_1013BP_1013PCONNON_GROUP2012.07100,0000000
ACTUALE_1013BP_1013POWNNON_GROUP2012.07100,0000000

 

3) All my Companies are 100% Owned. Even my Holding company is 100% Owned. So I have Hierarchy where I defined the

Ownership_Calc.png

4) When I tried to do the Calculation, I am getting error messaage saying method 100 is of wrong format.

Methods.png

 

---> Not sure why its giving the error. Error message says Method 100 range is incorrect.

 

** Can anyone please help me to understand the Ownership and Consolidation link ? Because, I am seeing the two Applications when I drop the application window and not sure why Consolidaiton is there when I am doing the Ownership calculation.

 

Appreciate your inputs on the same.

 

Thanks,

Sonti.


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