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Former Member
Jan 06, 2016 at 08:11 AM

Consolidation - Trading partner field not available for COGS


I am working on BPC 10.1 Consolidation. Client ECC system, classic GL exists. Please find below example

Entry in company A

Account Amount trading partner

Accounts Receivables – B 1000 USD 100

Sales Intco – B 1000 USD 100

Entry in company B

Inventory 1000 USD 200

Accounts Payables – A 1000 USD 200

I will eliminate AR with AP Sales Account in company A, need to be eliminated with COGS in Company B But COGS entry does not have trading partner field. Please suggest how to handle this ?