Elimination of Interunit Profit/Loss SEM-BW 6.0

Hello people, I am trying to use this functionality, with the option Method 2: Calculation with Quantities but I have doubts about procedure, so I would like to check steps :
1. Activate in data basis / data stream the following items :
Inventory Data
Supplier Data
Supplier Share
2. Load additional financial data
HOW / WHERE to get this information to load in the data streams?
a)     HOW : Using for example flexible upload Reported Financial Data
b)     HOW : Other alternative
c)     WHERE : from Material Managements tables ?
3. Customizing steps
Could you give me some tips / information ?
Thanks a lot
Ismael Lozano

Hi Ismael Lozano and welcome to SDN,
I'd like to attract your attention to the RULES that rule those forums:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement
You broke some of the rules -- nobody will answer the whole bunch VERY BROAD questions in one thread.
Anyway, I'll try to answer to some of your questions or point out to the proper way.
1. Right. And activate the appropriate flag in the Consolidation area.
2.
WHERE FROM - it's the problem of your functional people or your system. Usually it's not a commonly accessed information.
HOW to load this info? - the Additional financial information is loaded to ODS/DSO objects. The loading might be done through the manual data entry (number of entries is small) or through flexible upload/ABAP routines.
3. Read this forum and the SAP help:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm

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Missing Elimination of Interunit Profit/Loss Functions

The function for Elimination of Interunit Profit/Loss in Transferred Inventory and Elimination of Interunit Profit/Loss in Transferred Assets is not available at the consolidation function. Does anyone know how do I activate this function or configure it?
I am using SEM 6. Thanks in advance.
Edited by: Kooi Heng Ooi on Jan 22, 2008 3:22 AM

If I have not properly configure and generate the data basis from first time, what should I do to activate this function. As I checked the sap.help from your link it said :
Prerequisites
·       You have defined the Customizing settings for the data basis.
¡      You have specified which InfoObjects are to be used for noncurrent assets at Assets/Liabilities on the Data Model tab page. (See the respective field help texts.)
¡      You have set up the data streams Noncurrent Assets, Noncurrent Assets Consolidated, and Transfer of Noncurrent Assets on the Data Streams tab page.
¡      If applicable, you have selected additional subassignments and custom fields on the Data Stream Fields tab page.
·       You have defined the Customizing settings for the consolidation area. In Settings, you have selected the indicator for elimination of interunit profit/loss in transferred assets under Consolidation Functions Used.
Problem is now I could not do these prerequisites, hitting the errors as mentioned above.
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how it is possible to set up an
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SAP Business Planning and Consolidation 10.0, Version for SAP NetWeaver – SAP Help Portal Page
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https://websmp202.sap-ag.de/~sapidb/011000358700001096592013E/BPCNW10_IFRS_Config_SP5.pdf
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Elimination of Interunit Profit/Loss in Transferred Inventory

Hello Experts
Need to create the task to Elimination of Interunit Profit/Loss in Transferred Inventory,
question;
How to create the data collection of Flexible Upload by Product Group?
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Tks

yeah, Eugene, i'm surprised but i will take whatever i get ;-)...
are you that 'stingy' or is it the SDN which limits the points for non-original posts&replies?
i'm only kidding...good to know someone is monitoring the forum while most questions are in BPM and HANA corners.

Elimination of Interunit Profit/Loss

Hello,
We are doing elimination of unrealized profit. We cannot eliminate all though for a certain cons group 'ASIA'
Hierarchy is as follows:
WORLD
     APAC
          ASIA
World and Apac eliminations are okay. I noticed that there are inconsistencies for the journal entries posted in Asia during elimination. For World and Apac, the inventory items included per document are the same. But for Asia, it will include both inventory items. And when repeating the elimination task, the figures just cancel out and it will post a different one.
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Example:
Inventory items: 111
                        222
Journal entries:
document1     comp1     APAC     111     100.00
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                     comp3     APAC     111     200.00
document2     comp1     APAC     222     200.00
                     comp2     APAC     222     150.00
                     comp3     APAC     222     200.00
document3     comp1     ASIA     111     100.00
                     comp2     ASIA     111     150.00
                     comp3     ASIA     222     300.00
During repeat task:
document4     ref document3     comp1     ASIA     111     -100.00
                                              comp2     ASIA     111      -150.00
                                              comp3     ASIA     222     -300.00
document5                              comp1     ASIA     222      200.00
                                              comp2     ASIA     222      250.00
                                              comp3     ASIA     111      200.00
Thanks in advance.
Regards,
Jean

Hi Eugene,
Thanks for your inputs. Indeed it was not the correct behavior because we found a relevant sapnote saying that we have to apply a program correction. After applying sapnote 1158342, elimination worked fine.

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Dear Experts,
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To be honnest, I didn't fully understand your case, but I got the general logic.
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Zulqarnain

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Assign points if useful

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hi jkm
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sap fico

Elimination of Interunit Profit/Loss SEM-BW 6.0

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