BPC NW Inter Company Elimination

Dear Experts,
1) Can Experts tell me About All Steps Involved in Inter Co. Elimination in BPC NW .
2) Is it Possible to configure and get Results of Inter CO. Elimination with out Inter Booking Matching?
Thanks in Advance
Ritesh

Hello Ritesh,
1) You will need to have the following setup (high level)
- Create a Legal, Ownership and Rate applications (there is a How-To Guide in the "EPM How to Guide" on the wiki that exlpains how to setup a consolidation environment
- Setup currency translation (another HTG available for that) and enter fx rates into the "Rate" application
- Setup "Automatic Adjustment" Business Rules with your eliminations
- Enter "Ownership" data to define consolidation method and percentages
Then you can enter data and run the eliminations
2) Yes, the matching and elimination process are independent
Hope this helps,
Rgds,
Marcel

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Good day!
Can SAP B1 8.8 achieved inter company consolidation and inter unit/(company) elimination? if yes,How? If no, is there any other options how to achieve this process in SAP B1? Thanks...
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Inter company elimination question

I have a requirement to eliminate intercompany expense and revenue.
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If it is one sided elimination it will not square up at group consolidation..

Eliminations entries, like all entries, must balance. Therefore when the revenue is eliminated for one company the same value should be eliminated from the buying company. If the Buying company expenses this, then a simple validation should fit. However if the value is capitalized to be included in an asset, then what Eugene suggested initially is correct.

Inter company elimination scenario

Dear Freinds,
I have loaded the data to the ZGLBAL_LL cube using the datasource 0FI_GL_12 with trading partners and fullfilling the other prerequisistes.
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Edited by: Prem Kumar on Dec 10, 2009 2:07 PM

Hi... the below link may be useful to you...
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e081e99f-87b1-2b10-448a-a31b1c7a91e8

Inter Company Eliminations

We have to store ICP details but eliminations should not happen during consolidation.
Kindly help

If you are using a default consolidation rule then don't specify the plug account while setting an ICP account.
No ICP eliminations will happen during consolidation.
Hope this helps
Varun

Inter-Company Matching

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I want to know, WHat is the use of Inter Company Matching?
How is it different from Inter Co. Elimination?
Any Example where we can use inter Co Matching with its implecation.?
Thanks
Ritesh

Hi Ritesh,
The Inter-Company matching and reconciliation process provides the users with the ability to analyze reported Inter-Company balances in advance of actually running the consolidation and posting of inter-unit eliminations. The inter-company matching process support the identification, follow-up and potential resolution of Inter-Company out of balance situations prior to the actual posting of the inter-company eliminations. The result will be more accurate consolidated financial results.
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Is there any guidance available on how to do that? All of the information that I have seen so far either assumes that the data is being loaded via a flat file or focuses on the import of data for the Finance / Consolidation application. The import of data for the Finance application is not relevant as that imports balances only, not transactions.
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Hi,
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Basically, we have two companies that are buying and selling between each other. One of the companies is a subsidery of the other. So, the parent(x) can sell or buy from it's sub(Y) and visa versa. At the end of the period, we need to consolidate both companies for reporting purposes, therefore there will be elimination entries which should be identified.
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Dear :
We are using ECC 6 SAP version and we have the t code FBU3 for displaying all inter company transactions. Have you done necessary configuration in OBYF. You can display all related inter company transactions through FBU3.
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enterprise level i-e
Enterprise Structure.... Definition.... Financial accounting....define credit control area
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Do necessary customization for SD module
and then in credit management for AR you will have to assign the credit control area to company codes i-e
Account Recv/A/c Payable.....Credit Management.... Assign permitted CCA to Co code
. This is the only way to to segregate customer credit limit for two company codes. Please revert in case of any confusion.
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IN the due course of buisness the companies has to either make a payment or make a Journal entry manually eliminating this.
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Hi!
I need help.
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Hi Adam and Eugene,
Thanks for the helpful response.
However I want my manual entries related to inter-unit elimination to reflect in one cons group only, considering that we have different hierarchies in our system.
The manual entries related to I/U elimation is basically an adjustment to the intercompany accounts. The purpose of my manual entries is to minimize the value of the difference of my intercompany accounts.
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Questions on Inter-company and Cross-company sales ordering process..

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!

Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
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BPC NW Inter Company Elimination

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