ECCS Elimination of interunit transfered inventory

Question

Hi
I'm running CX5U0. It only posted in Cost of good sold and inventory FS item, not in clearing items. That cause a imbalance.
Whatever I have already created document type which included  clearing item.
Please help me as soon as possible.
Thanks!

Answer 1

Hi expert!
I would like to explain more clearly about my situation.
I get trouble when use the function of elimination of interunit P/L in transferred in inventory.
In IMG, I have already created a document type which has assigned a clearing FS item; I have already assigned deferred tax FS items in "Specify selected items for posting" too. (Enterprise controlling --> Master data --> Financial statement items --> Specify selected intems for posting).
When i used Tcode CX5U0 (elimation of interunit P/L in transferred in inventory), there is only 2 line items: cost of good sold and inventory. It should be 8 line item:
          2 line items eliminate P/L, 2 line items clearing imbalance for the elimination of P/L.
          2 line items for deferred tax and 2 line items for clearing imbalance for deferred tax.
Why didn't it post in clearing items and deferred tax items?
Could you please help me!
Thanks!
Edited by: HN FES on Sep 14, 2009 10:24 AM