Skip to Content
avatar image
Former Member

Real Time Consolidation: Intercompany Elimination

Hi Folks,

We are working on RTC (1610 SP01) and we have a problem with the elimination of Intercompany. We are running the task in the consolidation monitor but the system does not insert the elimination adjustments.

1) Business case:

The company ZT02 has IC revenues to the company SLE0 and the company SLE0 has IC costs to the company ZT02:

2) Figures in S/4Hana and BPC:

ZT02 revenues to SLE0 (adjustment in the transaction FB01) and

SLE0 costs to ZT02 (adjustment by journal of BPC):

Summary of the Figures in Local Currency and G_NONE by the transaction “listcube” on the Composite provider:

3) Currency Translation (currency translation in BPC and not directly in S/4Hana):

In consolidation monitor we executed the task “currency translation” without errors:

The figures for EUR in the group G002 are OK:

4) Intercompany elimination:

Customizing of Business rules "IC Elimination":

Ownership:

Ownership account:

Entity and Account details:

AuditID details:

We executed the task of IC Elimination but the system does not write the elimination adjustments. The task in the consolidation monitor is OK (the status is green), but we did not find figures with the specific auditID (IC_ELIM). Any suggestions?

Thank you for your help.

Mauro

fb01.jpg (50.9 kB)
journal-id-3.jpg (119.9 kB)
summary1.jpg (96.8 kB)
summary2.jpg (159.1 kB)
ownership.jpg (86.7 kB)
bc-tot.jpg (29.7 kB)
auditid.jpg (107.1 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Jun 28, 2017 at 10:58 PM

    You are the second person here this week with similar issue in RTC. The difference is that the other thread is related to the integration BR.

    Looking the information you provided it looks ok.

    Might be worth to debug CL_UJP_CONSOLIDATION method RUN_CONSOLIDATION_NORMAL

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Joseph Angulo

      Hi Joseph,

      We are using the multipliers II10:

      I confirm you that we are using the CT in BPC and we are not using the integration mode.

      Yes, we are working on 1610 SP01.

      OSS support is the system and they are working on the issue.

      Thanks

      Mauro

  • avatar image
    Former Member
    Jul 21, 2017 at 11:03 AM

    Hi,

    Problem solved. We inserted a wrong value in the dimension group /ERP/GROUP - property BPC Stage Only (now the property is blank). We are running the IC Elimination without problems.

    Thanks

    Mauro

    Add comment
    10|10000 characters needed characters exceeded