Quantcast
Channel: SCN : Discussion List - SAP Planning and Consolidation, version for SAP NetWeaver
Viewing all articles
Browse latest Browse all 5414

Intercompany Elimination is doubling after running Legal consolidation

$
0
0


Hi BPC Guru's

 

Intercompany Elimination is doubling after running Legal consolidation Data Manager Package 2nd time tripples when run 3rd time and so on..Only change is that for resolving an issue with balance carry forward, we had changed the datasource type property for the audit trail members that store the eliminated amounts ealier this was A (Automatic) we changed that to (Manual) M and this is causing the doubling to start because if i change it back to A then there is no doubling..but the eliminated values are incorrect.

Would be great somebody provides with their expertise.


Viewing all articles
Browse latest Browse all 5414

Trending Articles