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Former Member

SAP BPC 10.1 NW - IC Booking rule working and logic

Hi All,

We are using BPC 10.1 NW
A separate model for IC matching has been built
The Intercompany data is loaded to the Consolidation model, pushed to IC matching Model, and the difference is calculated.
The above step is through the IC data Script, which is wokring fine.
After which we want to post the difference that arises in the IC matching to the Buyer, with the Rule for Seller is correct, so difference goes to the buyer.
This rule also seems to work Ok, but the issue is it is doubling the difference value.
There is no other rule built for any such calculations apart from the above mentioned.
Can you please help if I am missing something in the setup or need to add some rule/ script?

Also if there is any document of how to make elimination of intercompany working within one model itself ie if we don't want a separate model for ICmatching, how can we achieve this?

Your quick response is highly appreciated.



For eg the difference of 83.61 should have been posted on ICDiff account and not the double value of 167.23
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