cancel
Showing results for 
Search instead for 
Did you mean: 

Consolidation rules do not execute

Former Member
0 Kudos

Hi everyone,

We are implementing SAP BPC 10.0 NW for consolidation and we have a problem with the consolidation rules.

We have 10 business rules for consolidation aprox. defined but 2 of them are not executed and we don't know what is the issue (for example our IC elim is working well, or net equity ..).

The 2 rules that are note executed are the equity and the proportionate one (the rules which eliminate all the BS and equity por equity methods entities and at the % of consolidation for the proportionak ones). We have defined the methods (we have deleted the standard ones and created new), the rules id and the adjustements where we have specified the accounts to eliminate, origin flow, datasrc origin...

Anyone can help us?

Thanks

Regards

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

I have tried it, il let me choose different options, but when I lauch the cnsolidation package it does not execute any rules of consolidation, I mean that the result of consolidation is 0 is each datasrc.

Thanks!

Former Member
0 Kudos

Hi,

When I try to create a new rule, I have got the same opctions (I mean just One which is Integration)

Thankks

Former Member
0 Kudos

Hi,

in your model, have you activated the option to use integration rules?

If yes, please deactivate them and try again.

BR,

Arnold

Former Member
0 Kudos

Hi,

BPC doesn`t let me select it. How can I set it?

Former Member
0 Kudos

Hi,

this is what it looks like in my system.

Please delete the details from the rule (or create a new one without details) and try to set it.

BR,

Arnold

Former Member
0 Kudos

Hi,

I send you the methods

The method multiplier

and the rule:

Thanks a lot!

Former Member
0 Kudos

Hi Emma,

in the rule you have a field called "adjustment type" (something like "tipo de ajusta" in your screenshot). Please set this to type P as well.

BR,
Arnold

Former Member
0 Kudos

Hi Emma,

so, you have a method of method type E and another of method type P? In your method based multipliers you also have a multiplier of type E and one of type P? In your ownership model you have attributed each method to at least one entity and entered a percentage to go with it? Those entities have data reported in your consolidation model? Other steps, such as the currency conversion, work for those entities?

BR,
Arnold

Former Member
0 Kudos

HI,

my consolidation model has data and the ownership one too.

I Have got muliplier and method as E and P type.

currency conversion works well.

for example for a proportional entity the elimination  of intercompany data is wirking but not the elimination of the balance sheet at the ownership %.

thanks for your help.

Former Member
0 Kudos

Hi Emma,

Could you share the method based multiplier of type P? If the IC elim works then it must be this multiplier that causes the issue.

BR,
Arnold