on 11-28-2014 2:03 PM
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
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!
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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
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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.
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