I have problems with set up of the elimination of intercompany profit and loss
in BPC on my legal consolidation model.
My case is:
Company A send data on Account=ICP1422999, AUDITID= HB1, INTCO=B, MOVEMENTTYPE=END, Amount 1000 EUR
Company B send data on Account =ICP1429999, AUDITID=HB1, INTCO=A, MOVEMENTTYPE=END, Amount 15%
BPC should record on ACCOUNT=3122150 AND ACCOUNT=1422150, MOVEMENTTYPE=END, AUDITID=ICP01 the calculated value of 150 EUR (1000*0,15) with INTCO=A
How can I do the elimination of intercompany profit from inventory/elimination of profit on intercompany transfers? Do someone has a "how to paper for this implementation"?
Normal elimination is ok, but how can I make the calculation on Group Currency of the 15%, when the values are on different companies?
Can someone help here.