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Manual Interunit Elimination

Dear experts,

I have a case like this. From R3, some P & L accounts which are used for interunit profit & loss eIimination don't have information of trading partners. Is it possible to only put information of "trading partner" in BCS without having such information from R3, and successfully perform manual interunit elimination of profit & loss?

Thanks for the clarification.

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2 Answers

  • Posted on Dec 18, 2008 at 05:00 AM

    Hi Rina,

    In case of elimination of revenue and expenses in P&L, you may have trading partner on the revenue side and no partner on expenses. In this case you may use one-sided elimination.

    Or, you may know the proper partners, then:

    - use the manual entries

    or

    - enter partners into BCS through data entry layouts and use the standard elimination.

    And the answer to your question: yes, you may.

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  • Posted on Dec 19, 2008 at 02:37 PM

    Another option is to have a reclassification, if the conditions are specific enough to determine the trading partners, to add the appropriate trading partner as posting level 01 or 10 prior to the elimination tasks.

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