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Former Member
Feb 13, 2011 at 05:54 AM

Consolidation Data Package gives 0 records

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Our version: BPC 7.0 Netweaver

Here is what I am trying to do:

I am trying to use automatic adjustments business rule to perform standard AP AR elimination.

1) We do not have any partial ownership as we wholly own all our subsidiaries. Still, I put in sample ownership data using 'input schedule' with Method as 100.00 and POWN, PCON, PGROUP as 1.00 for LC and some intco (say 1234).

2) I ran ownership calculation. It gave an error 'Missing holding company'. So, I put in the same entries as above for Group Currency and interco = I_NONE using input schedule again.

3) I went through all you mentioned and ran the consolidation data package. It runs successfully with 0 records.

Here is my script logic

*RUN_PROGRAM CONSOLIDATION

CATEGORY = %C_Category_SET%

CURRENCY = %Groups_SET%

TID_RA = %Time_SET%

*ENDRUN_PROGRAM

PLEASE HELP!

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Thanks,

Tagz