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BPC 10.1 legal consolidation on sub groups

Feb 01 at 08:44 PM

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Former Member

Dear experts,

Kollegue of mine send the question already but it does not work with the posting so I want also write our problem in the legal consolidation. We are setting legal consolidation in BPC 10.1 standard model. Every thing works fine but just the consolidation on sub-groups does not work correctly.

We have on group and two sub-groups. We want to do the consolidation on each level but it does not work.

Our hierarchy is

Group

- Company 1

- Company 2

- Sub Group1

- Company 3

- Company 4

- Sub Group 2

- Company 5

- Company 6

The problem is, when we run the consolidation on the top Group level in consolidation central it is running without any error but the result is not correct. On Sub-Group 2 everything is ok. On Group level also everything is correct but on Sub Group 1 level we got wrong values because on this level BPC eliminate also Company 1 and Company 2 which is not under Sub Group1 but just in the Group.

Do you have any idea what we did wrong. BPC eliminates values from Company 1+2 in Sub Group 1 and not just on Group level.

Here are some Screens from our Dimensions Entity, Scope and

Model Ownership

Methods:

Ownership manager

Elim Rules

Consolidaton Monitor (as you can see the consolidation run without error)

Hope to give you all information and hope someone give us an idea or solution for our problem.

Thanks!

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1 Answer

Vadim Kalinin Feb 01 at 09:10 PM
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"Do you have any idea what we did wrong" - unreadable, low resolution screenshots!

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Former Member

I put some screenshots as a answer to my posting. Hope this are more readable for you.

If you need some more information, let me know!

Thanks for you support

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