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Former Member

Intercompany Entry in Elimination Entity

If an intercompany entry is posted to an elimination entity, does BPC's standard elimination logic ignore it? If so, is this a bug or expected functionality?

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2 Answers

  • Aug 23, 2017 at 12:01 PM

    What do you mean by "BPC's standard elimination logic"? Please explain in details what are you doing!

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    Former Member
    Aug 30, 2017 at 10:20 AM

    Hi Andrey,

    for the IC elimination BPC looks at the entity-intco link created in the dimensions. So, if your adjustment entity has a matching intco element, the system should eliminate, if the adjustment entity does not have a matching intco element BPC would not eliminate.

    To better answer your question please provide screenshots/details of your entity and intco dimension with the relevant elements highlighted.

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