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Group consolidation issue

Mar 15, 2017 at 12:34 PM


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Former Member

Hi experts,

I am getting the issue while performing group consolidation in SAP BPC 10.1 NW

1)I am getting correct result when I perform consolidation between 6000 and 7000

2)When I am performing consolidatoin at 5000 level I am getting wrong result in few accounts where I have done elimination between 6000 and 7000

3)Eg: BS200 account has 20000 usd and 6000 share is 8000 and other 12000 usd is not pertaining to 6000 so its come correctly, but when I am doing consolidatin at 5000 company level its again considering 20000.00 amount and performing the consolidation and posting 12000.00 4)where can I control in business rule to perform consolidation at only 6000 level not at 5000 level

Thanks for your inputs/solutions.



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