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Intercompany Elimination Entry

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

  • Jun 09, 2017 at 05:34 AM

    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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