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Oct 20, 2022 at 11:33 AM

IC Profit Elimination - Percentage of 0,00

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Hi all,

we face the following issue regarding the IC profit elimination within group reporting:

The percentage of a consolidation unit / partner unit combination is 0,00 (that's just the case).

When uploading 0,00 as percentage, the system does not book anything - so when running the task IC profit elimination, the system shows a warning that the percentage for the combination unit / partner could not be found (as it does not exist on the database) and ignores the corresponding inventory value uploaded as well.

When uploading e.g. 10 % for the combination and then 0,00% to create a 0,00 on the database, the warning does not appear any more when running the task - but the system ignores the inventory data nonetheless.

Does anybody have experiences regarding that issue?

Thanks and kind regards

Claudia Sura-Eickhoff