Elimination of Interunit Profit/Loss in BPC 10?

[Former Member]

Hi, all,

how it is possible to set up an

Elimination of Interunit Profit/Loss task in BPC 10?

Thanks in advance and best regards

Gerd

[Former Member · Accepted solution]

By interunit, you mean intercompany, right?

If so, you need to create an "elimination and adjustments rule".

Also see:

http://help.sap.com/saphelp_bpc10_nw/helpdata/en/a1/532226947c49a5b2e2bd32450cb2d1/frameset.htm

Administration > Rules > Business Rules Management > Eliminations and Adjustments Rule for Legal Consolidation

If this was not what you asked, then please clarify.

KR,

Mehmet.

[Former Member · Accepted solution]

Hello, Mehmet,

thanks a lot for your reply.

I need a rule that eliminates the profit that occurs for one company when two companies of a corporation do business with each one.e.g. company A sells engines to company B at the usual market price that includes a profit.

From the standpoint of the consoliated group there is no profit from this transaction because the profit of company A solely does not occur elsewhere in the group.

So this profit has to be eliminated.

How can this be done?

Thanks a advance and kind regards

Gerd

[Former Member · Accepted solution]

Hi Gerd,

For that, basically you need two types of data. First one is data at account level, i.e. total sales. Second one is data at partner level, i.e. sales to each company. For this, "Partner" dimension is used.

The business rule will eliminate transactions with partners that are included in consolidation scope. Partner's that are included in scope are identified with ownership model.

For more detailed explanations, I would suggest you to explore Starter Kit documents which you can find in following link:

SAP Business Planning and Consolidation 10.0, Version for SAP NetWeaver – SAP Help Portal Page

Especially this one is related with the configuration.

https://websmp202.sap-ag.de/~sapidb/011000358700001096592013E/BPCNW10_IFRS_Config_SP5.pdf

If it is possible, it is even better if you could load Starter Kit to your BPC system and explore the ELIM business rule.