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Former Member
Oct 04, 2016 at 03:22 AM

Elimination of inter unit transactions(Profit center and Segment)


Dear All,

We have a requirement wherein we need to eliminate the inter- unit transactions (profit center and segment) to arrive at standalone financials of the one of the group company and then this company is then consolidated legally with all its subsidiaries to form a consolidated financials as per legal requirement.

We have BPC 10.1 and ECC 6.0 with document split functionality.

We are performing only legal consolidation in our project and for arriving at standalone financials of one of the group company we have suggested to identify the transactions and do the journal entry in BPC.

Is there any other way apart from management consolidation and JV to perform the inter-unit eliminations?

Thanks in advance for your suggestions.