BPC 10 NW - Eliminations and Adjustments Rule for IC Elimination - unexpected result

[Former Member]

Dear BPC Experts,

I am testing IC (Intercompany) Elimination rule. I cannot understand the results I am getting.

I have the following set of IC data in model - see below:

I have set up elimination rules as in the attached files.

I expect the whole value 328.620.898 would be eliminated (posted on ELIM10 AuditTrail) once consolidation logic is executed whereas only part of it (272.493.032) is actually eliminated. I do not understand where the number 272.493.032 is coming from.

I also expect the whole value 489.912.353 to be eliminated whereas only 2.510.329 gets eliminiated.

Do I do something wrong?

Thank You!

Marek

[Former Member]

Dear Experts,

I found the root cause of the problem:

Generic Scope Variation FLOW member (FLOWTYPE = "VARSCP") has been wrongly customized in the system.

Marek