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How can to calculated and eliminate unrealised profit ?

Former Member
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Dear BPC Experts,

I am searching on google a lot for calculated and eliminate unrealised profit on BPC but I have no idea,

Acctually, I am to try finding the way to make the bussiness rule for unrealised profit and how can to calculated it on consolidation, but I still haven't known how can do that.

Have you have any idea or suggestion for that?

Thank you so much and waiting reply from you.

Best reagrds

Chinh Pham

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Chinh,

I have few question before i give answer to your question?

1. What is the structure of the Group? Means do you require step consolidation as well? or just a single layer consolidation?

2. What kind of transaction do you have within group?Upward transaction or downward transactions? or both?

Regards,

Sarvesh

Former Member
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Hi, not sure what step consolidation actually refers to so assume its single layer consolidation. Lets also assume Downward transaction.

Former Member
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This message was moderated.

Former Member
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so far My Team resolve this solution by BADI,

Answer Q1: structure is A group include : Parent and Sub using a lot of method: Purchase, Equity and propotionate and not single layer.

Answer Q2 : I am using both kind of transaction.

Thank for your consider

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Hello,

If you found the "how to guide" mentioned by Jigar, could you please post the link to it?

Thank you,

Eric

Former Member
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Hi Pham,

some time ago you were working on the elimination of Internal profit. did you manage to get very far? Was the data taken from Product costing?

Really need some help

programm3r@hotmail.com

Kind Regards

Lucy

Former Member
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Hi Chinh

When you say "Eliminate unrealized profit" is this a consolidation elimination??? does it have anything to do with intercompany?

Regards

Jigar

Former Member
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Hi Jigar,

Yes, I a doing consolidation elimination. A lot of thing to do with intecompany but when go to the rule for unrealised profit for fixed asset and inventory, How can to know that How much still in inventory for inter company?

Thanks

Chinh Pham

Former Member
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Hi Chinh

I think you can use the IFRS starter kit as reference for your requirement. There is also a “How to implement elimination of internal profit on inventories” which uses the IFRS starter as a reference in the Sap Market Place which you can use.

Regards

Jigar