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Real Time Consolidation: Intercompany Elimination

Jun 26, 2017 at 12:03 PM

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Former Member

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)
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2 Answers

Lucas Gabriel Jun 28, 2017 at 10:58 PM
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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

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Former Member

Hi Lucas,

Thank you, we are investigating with the debug.

Just for a test we activated the integration mode and we have the same problem with the Integration BR. The system doesn’t create values in Group view.

However, we also opened an OSS message to SAP. I will update the post.

Regards

Mauro

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Hi Mauro, could you show your multipliers?

You are supposed to use the integration mode only if your are going to run CT in RTCCT, in your case I see you are using CT in BPC, so the integration mode has to be unchecked.

I have faced similar issues and the solution was some silly property that I was missing. Are you working in FS01?

Joseph

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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

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Former Member Jul 21, 2017 at 11:03 AM
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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

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