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Intercompany Elimination Entry

Jun 06, 2017 at 02:47 PM

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Hi Experts,

We install the SAP B1 Intercompany add-on.

We did the financial consolidation and JE imported successfully in console database.

Now we are checking the elimination entry on console database but in all JE elimination field value set as "N" even for the Intercompany transaction.

Is there any settings that automatically set as "Y" for Intercompany transaction ?

Please suggest.

Regards,

Tushar

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1 Answer

Pankaj Sharma Jun 09, 2017 at 05:34 AM
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Hi Tushar,

Please refer below SAP Note and ensure that you have fulfilled all the prerequisites specified in the note and update us with your result.

1938908 - How to find sales type Intercompany transactions that need to be eliminated from consolidation company

Thanks,

Pankaj Sharma

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Hi Pankaj,

I seen this note and as per note the value should be "Yes" but in my case elimination value showingas "No".

And as per my knowledge elimination entry should go as "Yes" in console database but for every entry it is set as "no".

Regards,

Tushar

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Hi Tushar,

Can you check the A/R Invoice (Created for Branch Company) journal entry created in the branch company.In the journal entry, check the Revenue account Row and the Elimination Value. It should be set to "Y" and on the consolidation the same value replicate to the consolidation company.

Thanks,

Pankaj Sharma

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Hi Pankaj,

I checked A/R Invoice (Created for Brach Company) and checked Journal entry for the same A/R Invoice, There is also elimination value set as "N". So is there any setting that whenever intercompany trade scenario will create it should set automatically set as "Y".

Regards,

Tushar

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Hi Tushar,

Check the Sales Revenue account type.It should be Sales.

Also,Please ensure you are using Intercompany Solution 2.0 and Above.

If still issue persist, please raise the support ticket.

Thanks,

Pankaj Sharma

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Hi Pankaj,

Yes its set as Sales Type and we are using 2.0.19.0 add-on version.

I will raise a ticket to SAP Support.

Regards,

Tushar

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