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