Consolidating Company and Profit Centers

Our business requirement is to consolidate bottom up whereby first eliminating interunit among profit centers below a company and then proceed to eliminate interunit among companies as well as COI among companies.
EG scenario:
Company A with Profit Centers A1, A2, A3
Company B with Profit Centers B1, B2, B3
Transactions among A1 and A2 and A3 should be eliminated when consol task is run at Company A level. Same goes for B1, B2 and B3 should be eliminated when consol task is run at Company B level.
Then continue with the scenario:
Company A buys Company B at 70%
At our current Matrix Organization settings, it required us to select WHICH profit center of Company A buys which profit center of Company B. But our case, when we want to COI among Company A and Company B, all profit centers should be in (and already eliminated) thus not necessary to specify which profit centers but just need to specify which Company buys which Company.
Is our current Matrix set up is not right for our business requirement of this scenario? Would appreciate if anyone can advise on a better approach.
Thanks in advance.

Hi Kooi Heng,
First consolidation happens according to the hierachy either PC pr company code.
In your case you have to define two hierarchies one for PC and one for Com Code.
Sobased o these hierarchies system will do elimination.
Also remember, when you are doing CC hier. cons, system will read only CC data, same for PC also, so dont get confused in creating hierarchies with CC and PC, both are different Charecteristrics all together.
All the best,
Sunil M

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