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Former Member

BPC legal consolidation on Group and sub group

Hi Experts,

we have some problems with the consolidation on sub-group level.

We are using BPC 10.1 standard model. We are setting legal consolidation in BPC and want to do the consolidation not just on group level but also on sub-group level.

Our hierarchie is

Group

- Company 1

- Company 2

Sub_Group

- company 3

- company 4


When we run the consolidation in the consolidation central in BPC the consolidation run without any errors. But the result is, BPC does not consolidate on the sub groups level. It consolidated on the top Group level, so when I go to the sub group all companies are eliminated bt on the sub group level f.e. the company 1 should not be eliminated.

How can I say BPC no to eliminated all companies on sub group?

Here are our Dimensions Entity, Scope, O_Account for better understanding of our settings.

Our Methods settings:

Our Model Ownership

Elim Rule

Ownershipmanager

Consolidation Monitor

As you can see the currency translation and the consolidation finished withiout errors but the result ist just on the group also when I just want to see data on KEHO.

Hope someone have an idea what is wrong or how can we set up the sub group consolidaiton.


Thanks

Tim

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1 Answer

  • Best Answer
    Feb 04 at 10:54 AM

    It's because of the 99 in the multiplier. Suggest specifying the methods you'd like to be used in the IC Elims.

    Remember you can use commas to add multiple methods - e.g.: 100,20,50

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