Inter Unit Elimination

Hi,
Can any body explain, what is inter unit elimination in consolidation and why this has to be carried out, with simple example?
Regards,
Praisty

IC elimination has to do with group reporting. If 2 business units are part of same group. And there is a business transaction between them. For example, one business unit sells goods or services to the other. This transaction will not result in any net profit/loss or even net asset/liablity situation at the group level, where we have to report on the consolidated basis.
The popular way to achieve this in SAP is to use trading partner for these transactions. And during consolidation these lines with TP will be eliminated while generating the periodic consolidated reports.
Thanks
Ron

Similar Messages

SEM-BCS: Cons Group Field Required for Inter-Unit Elimination

Hi!
I need help.
I need to use document type for manual postings that allows me to indicate the cons group field.
I understand the PL10 is cons unit dependent only and not cons group.
I know that PL12 allows cons group posting.
But from what I understand PL12 is not captured in the inter-unit elimation task.
Is there other way?
Appreciate response.

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.
for example: (before interunit elimination)
Company A has intercompany accounts receivable of 100 USD with trading partner Company B
However, Company B recorded 50 USD intercompany payable with trading partner Company A. Company B has understated figure of 50 USd
To manually adjust in the BCS system, I'll post in Company B debit inventory and credit intercompany payable 50 with trading partner Company A.
Question is I want my adjusting entries to relfect only at the top hierarchy (one cons group) and not at the other cons group
Is there a way?
Please advice.
Thank you so much

HFM "Inter unit profit elimination"

Can any one have any idea about " Inter unit profit elimination" and how it is done in HFM? we have done this through Essbase, and we just converted to HFM

If I understand your terminology correctly, this is simply 'Intercompany'!
HFM has an out the box ICP dimension.
When you create your Entity ad Account hierarchies, simply flag them as ICP and they will automatically eliminate and, the system report will provide Intercompany matching.
No more... no less. HFM is the right place to do this. As you seem to have done, in Essbase you have to script it.
Good luck

Inter unit profit elimination

Hi all
This is not a technical question ...Can any one have any idea about " Inter unit profit elimination" and "Driver Models" what exactly these words represent....is it possible to achieve using Hyperion planning.
Thanks

Technically yes, you can do these kind of entries.
However, since these entries are almost journal entries, users should be doing these in another system like HFM. This being said, I am seen implementation where users have use essbase for these kind of entries.

Roles on the elimination of inter-unit transf. assets

Hi guys
We have a problem on implementing IU elimination of profit on assets. Our requirement is not to use capitalisation and valuation allowances. This role is left empty. Upon saving there are various warning messages coming up regarding roles for characteristics that can not be filled. When the databasis is exited and re-entered, the capitaisation and valuation fields are filled with the non-current asset value giving rise to an error message. Message number UCM0145 stating that the caharcteristics for non-current assets and assets / liabilities are identical. What are the steps to get past this error and why is this field filled even though we are not using it in the data streams?
Thanks.

1. It is necessary to create a InfoObject Catalog for this, or include the onject within the already created catalog. In my case I included all to get around the errors:
a.     0BCS_FVD with compound object of MCOMPANY
b.     0BCS_AASSET (or equivalent M-object)
c.     0BCS_AASTMN (or equivalent M-object)
d.     0BCS_ALMCOM (or equivalent M-object)
e.     0BCS_ALMPC (or equivalent M-object)
f.     0BCS_ALMU (or equivalent M-object)
g.     0BCS_ALTYPE (or equivalent M-object)
h.     0BCS_ASSET (or equivalent M-object)
i.     0BCS_FVDMN (or equivalent M-object)
j.     0BCS_INITEM (or equivalent M-object)
k.     0BCS_MASSET (or equivalent M-object)
l.     0BCS_MASTMN (or equivalent M-object)
2. Maintain the necessary customizing for Assets/Liabilities in Data Basis on Tab Data Model for Asset/Liability-managing Consolidation Unit, Elimination of Interunit Profit/Loss in Transferred Assets and Capitalization and Valuation Allowances. For further details please also review SAP note 1082379.
3. Add the data steams for Assets/Liabilities and Noncurrent Assets
4. Save and generate the data basis
NOTE: If the data basis is changed and needs to be regenerated, there is a possibility that the error below will occur.
Data model: Definitions of acquired asset and retired asset are invalid
Message no. UCM0149
When this error occurs, the steps to save the data basis without the error are:
a. Make Retired u201CNoncurrent Assetu201D blank
b. Save the data basis
c. The system will automatically add the characteristic from u201CNoncurrent Assetu201D to u201CRetired Noncurrent Assetu201D

Inter company consolidation and Inter Company eliminations in SAP B1 8.8

Hello Experts,
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...
Edited by: P Praveen on Jul 13, 2010 11:19 AM

Hi
This can be achieved by using a Add on
Check this link
http://www.citixsys.com/products/interCompany.aspx
Regards
srini

Inter-Company Eliminations in Hyperion Planning

Hi,
I need to implement Inter-Company eliminations concept in Hyperion Planning.
I know HFM has a functionality to implement inter-company eliminations.Please let me know that how this concept can be implemented in Hyperion Planning and what steps I need to keep in mind while implementing it.
Thanks & Regards,
Mayank

Hi
This can be achieved by using a Add on
Check this link
http://www.citixsys.com/products/interCompany.aspx
Regards
srini

Inter unit posting for blank business area

Hi
For Inter unit posting we have executed the run in TC-F.5D & F.5E for the month april -- july which was successful.But while executing the same for the month of aug it is reading the document to be posted for IU run.But while executing f.5E it not generating the posting.Please adivice the possible reason for the same problem.Please consider it as a priority.
Thanks
shivaji

Hi,
I have an answer for your 1st question only.
After putting the data in F.01 click on the "Arrow" which is there beside the option Business Area which will take you tor "Multiple selection for Business Area" window.
In that window do not enter anything but select the 3rd option, "Maintain selection options". you will get one more window with the options 1. Single Value 2. Greater than or equal to and so on......
Select, 1st option, Single Value and execute (F8). Also select - "Classical List" option under List Output in F.01, you will be able to see "Non Business Area" related GL's in Balance Sheet.
Regards,
Shridhar Sawant
FICO

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

Inter unit transfer -stock transfer

Hi
what is the difference between Inter unit transfer & stock transfer between plants

Hi,
Intra company transfer - transferring stocks between plant under the same company code. So u can do that with delivery and without delivery also. But billing will not happen.
Inter company transfer - transferring stocks from one company code o another company code. So u can do this without delivery and with delivery and billing. Below i have given configuration steps for both.
Follow the below steps to to make STO between two plants ( different company codes).It is also called as Inter Company STO.....
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
2)Follow the below steps to to make STO between two plants belongs to same company codes).It is also called as Intra- Company STO.....**
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group, Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
Regards,
Prasath

Inter Unit Reconciliation

Dear Experts,
Please help me out.
we have got 24 factories located all over india.
there are numerous transactions taking place amongst these factories ( units ).
on regular basis, i need to do Inter Unit Reconciliation & identify un accounted sales or purchase transactions, if any.
I want to know whether there is any report or SAP activity where by i can perform the Inter Unit Reconciliation??
the output of the report should show me transactions ( open items ) for which sale or purchase is pending.
i will be grateful to you.
thanks & regards.
nilesh dalvi

Please identify how have you configured these twentyfour factories within SAP system.

Inter Unit ( factory ) Reconciliation

Dear Experts,
Please help me out.
we have got 24 factories located all over india.
there are numerous transactions taking place amongst these factories ( units ).
on regular basis, i need to do Inter Unit Reconciliation & identify un accounted sales or purchase transactions, if any.
I want to know whether there is any report or SAP activity where by i can perform the Inter Unit Reconciliation??
the output of the report should show me transactions ( open items ) for which sale or purchase is pending.
i will be grateful to you.
thanks & regards.
nilesh dalvi

Please identify how have you configured these twentyfour factories within SAP system.

Inter-Unit transactions within Company Code

Hi,
Business Scenario: There are various units within a Company Code. Each unit is a Profit Center. There are lot's of transactions that happens between units. For example, for expenses of Unit A, Unit B makes the makes the payment. There would be thousands of such transactions and there are more than 100 units. My query is, at the end of a period, how would Unit A would come to know that how much they have to pay to Unit B or Unit C or Unit D etc.
Can someone please guide how to achieve this?
Regards,
Sanjay

Hi
You can get this reports by following T.Codes:
1. S_ALR_87013343    : Profit Center Receivables
2. S-ALR_87013344     : Profit Center Payables
3. S_ALR_87013336    :   Profit Center Group: Balance Sheet Accounts

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.
I need to do Intercompany elimination scenario. What is my next steps in sequence that i need to follow to acheive the Intercompany elimination report. Kindly suggest. Am using the NW7.0
Thanks
Prem
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 Unit Elimination

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