RUN_PROGRAM US_ELIM in Consolidation

Hi all,
i need to edit function "us_elim" if its editable if not i have to see how it works but i can't find it. do you have any idea how i can find that function?
Thanks in advance.
Burak

Hi satish193
do you mean in script logic ? or ABAP tier?
In BW side you can run transaction code SE24 and select the class CL_UJP_US_ELIM.
I hope this helps
regards

Similar Messages

Error 0 SUBMITTED, 0 SUCCESS, 0 FAIL in US Elimination

HI, experts! I have a problem with BO 7.5 US Elimination program, in CONSOLIDATION dimension. I have done all options and tasks according help instructions (http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm),
I have a script logic
*RUN_PROGRAM US_ELIM
       CATEGORY = %CATEGORY_SET%
       RPTCURRENCY = %RPTCURR_SET%
       TID_RA = %TIME_SET%
       ENTITY=%ENTITY_SET%
*ENDRUN_PROGRAM
But there is a bad error:
0 SUBMITTED, 0 SUCCESS, 0 FAIL in the Formula log of package status.
P.S. I've checked all data in my dimensions according http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm

My system is ok,
I did some other test.
I run another two functions COPYOPENING and CALC_ACCOUNT with the same data range selections
*RUN_PROGRAM COPYOPENING
    CATEGORY = %C_CATEGORY_SET%
   CURRENCY = %RPTCURRENCY_SET%
    TID_RA = %TIME_SET%
    OTHER = [ENTITY=%ENTITY_SET%]
ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
*RUN_PROGRAM CALC_ACCOUNT
   CATEGORY = %C_CATEGORY_SET%
    CURRENCY = %RPTCURRENCY_SET%
    TID_RA = %TIME_SET%
    CALC=RE1
    OTHER = [ENTITY=%ENTITY_SET%]
ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
Entity: value 100
Category: actual
Rptcurrency,LC
time: 2010.Dec
The satus for both of them are "SUCCESS", but for function "COPYOPENING", I get "0 SUBMITTED, 0 SUCCESS, 0 FAIL" while for "CALC_ACCOUNT " function. I get "1 SUBMITTED, 1 SUCCESS, 0 FAIL" this means that the data region selection is ok.
Edited by: Jianbai on Feb 9, 2011 12:04 AM

Default Logic for Intercompany Elimination (USELIM)

Dear Friends,
I am doing the Intercompany elimination for Management consolidation. I have configured the Entity and Intco and also maintained the "ELIMACC" property in the account dimension. Also i have manintaied the ICELIM.LGF where the following code is been maintained
*RUN_PROGRAM US_ELIM
CATEGORY = %C_CATEGORY_SET%
TID_RA = %TIME_SET%
OTHER = ENTITY=%ENTITY_SET%
*ENDRUN_PROGRAM
do i need to maintain any thing else in the default logic of my application. I have not maintained any Business rules, is it mandatory to maintain the same?. Please suggest me. ( I have no currency convertion since input and reporting is in USD only.)
I tried running the "IC Elimination" package with the sofar done setting am getting the Package status as 'Cancelled'
Thanks
Prem

Group dimension is mandatory to add.

US ELIMINATION business rule

I am tried to do a simple interco elimination in NW 7.5, I have done the following requirment from online help:
■The application must include a dimension of type I, Intercompany.
■The Intercompany dimension must include the property ENTITY, whose values are entity names.
■The account dimension must include the property ELIMACC, whose values are account names.
■The entity dimension must include the property ELIM, whose values are Y or blank.
when I tried to configire the US ELIMINATION business rule, there is a Elimination ID filed, I would assume that I can give any ID here such as ElLIM10, in the script we have the following code"
*RUN_PROGRAM US_ELIM
    CATEGORY = %C_CATEGORY_SET%
    RPTCURRENCY = %RPTCURRENCY_SET%
    TID_RA = %TIME_SET%
    OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
my question is where the ID is called to apply the business rule? does it matter if we have have any id here?
Since after I run the package /CPMB/IC_ELIMINATION, the status show success, but it 0 SUBMITTED, 0 SUCCESS, 0 FAIL.
Edited by: Jianbai on Mar 7, 2011 10:56 PM

Jianbai-- when you see 0 submitted 0 success 0 fail..
it just means that there is no data tht suits the us-elim criterion.
For the package parameters...
1)make sure that there is data   for the CATEGORY
2)The CURRENCY has its reporting property set to Y
3)There are INtercompany transaction entries between 2 ENTITIES and their ELIM property(ENTITIES involved) is NOT "Y".
4)In 3, make sure the ACCOUNT being used for the intercompany transactions have their ELIMACC property NOT BLANK.
then you shld be all set !!!...if you configured your DATASRC (is_consolidated property(it shld be eith I/M) dimension correctly ...
you don't even need any business rules to have your ICELIM working..
Best luck
Vm
Edited by: Vishal Mahawadhi on Mar 10, 2011 11:10 AM
Edited by: Vishal Mahawadhi on Mar 10, 2011 11:11 AM

ICELIM script in NW

In BPC NW, we have the followieng ICELIM code.
//For running US widely used intercompany elimination
*RUN_PROGRAM US_ELIM
    CATEGORY = %C_CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
    OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
While in BPC M. we have the following script:
*SUB INITIALIZE_ELIM()
     // create the required sets
     *SELECT(%REPORTING_CURRENCIES%, "[ID]", "CURRENCYDIM", "[REPORTING] = 'Y'")
     *SELECT(%NON_ELIM_ENTITIES%, "[ID]", "ENTITYDIM","[ELIM] <> 'Y' AND [CALC]='N'")
     *SELECT(%ELIM_ENTITIES%, "[ID]", "ENTITYDIM","[ELIM] = 'Y'")
     *SELECT(%ELIM_ACCS%, "[ID]", "ACCOUNTDIM","[ELIMACC] <>''")
     *SELECT(%PLUG_ACCS%, "[ELIMACC]", "ACCOUNTDIM","[ELIMACC] <>''")
     *XDIM_MEMBERSET ENTITYDIM<>%ELIM_ENTITIES%
     *XDIM_MEMBERSET CURRENCYDIM=%REPORTING_CURRENCIES%
     *XDIM_MEMBERSET ACCOUNTDIM=%ELIM_ACCS%
     // set the appropriate region to clear
     //(all elim entities and all elim and plug accounts)
     *CLEAR_DESTINATION
     *DESTINATION ENTITYDIM=%ELIM_ENTITIES%
     *DESTINATION ACCOUNTDIM=%ELIM_ACCS%,%PLUG_ACCS%
*ENDSUB
*SUB ELIMINATE_ORG(%ThisOrg%)
     // define the elimination rule
     //============================
     *WHEN ENTITYDIM.ELIM
     *IS<>"Y"
//          *WHEN CPE(INTCODIM.ENTITY,ENTITYDIM,%ThisOrg%,ELIM)   //
                     *IS <>""
          *REC(ENTITYDIM=%CPE%,FACTOR=-1)
          *REC(ENTITYDIM=%CPE%,ACCOUNTDIM=ACCOUNTDIM.ELIMACC)
          *ENDWHEN
     *ENDWHEN
     *GO
*ENDSUB
I would assume that the above logic for IC elimination is same for both BPC M ans NW, which function modeul we can we find the ABAP code function to realize the same logic

Hi,
I think the LC Output does not use Acrobat to render XDP's and the LC Output does not have a SOAP object and this is why I think you are getting the error.
I can't think how to work around this, other that to try and make the code only run once it is opened in the Acrobat host and not on the server while it is being rendered.
Regards
Malcolm

US elimiation

HI friends,
i'm working on US elimination.
Dim: ENTITY , is it mandatory to maintain INTCO property for each of entity.
Eg: two entities E_US,E_UK in ENTITY Dim and I_US,I_UK are ids of INTCO dim.
Usually in INTCO dim, for each intco member id (I_US), we need to maintain propery "Entity" (i.e E_US).
source records:
Time | Parterner| Rptcurrency|Acct| Category| Datasrc| Flow| Groups| Intco| Amount
2010.APR E_US USD ICSALES 100 INPUT F_NONE LC I_JP 20.000,0000000-
2010.APR E_JP USD ICCOST 100 INPUT F_NONE LC I_US 20.000,0000000
Script logic Is:
*RUN_PROGRAM US_ELIM
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
OTHER = [ ]
*ENDRUN_PROGRAM
BPC excel, DM package (dynamic view editor) : code:
PROMPT(SELECTINPUT,,,,"%CATEGORY_DIM%,GROUPS,%TIME_DIM%")
INFO(%EQU%,=)
INFO(%TAB%,;)
TASK(/CPMB/IC_ELIMINATION_LOGIC,TAB,%TAB%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,EQU,%EQU%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,SUSER,%USER%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,SAPPSET,%APPSET%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,SAPP,%APP%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,SELECTION,%SELECTION%)
TASK(/CPMB/IC_ELIMINATION_LOGIC,LOGICFILENAME,ICELIM.LGF)
After running DM package, in formula log: 0 submitted 0 success 0 fail.
Is passage of group value from DM script to script logic is correct or not?
thanks,
naresh

Time | Parterner| Rptcurrency|Acct| Category| Datasrc| Flow| Groups| Intco| Amount
2010.APR | E_US |USD| ICSALES | 100 | INPUT | F_NONE |G_NONE | I_JP |20.000,0000000-
2010.APR | E_JP | USD | ICCOST | 100 | INPUT | F_NONE | G_NONE | I_US | 20.000,0000000
Groups Dim:
ID | EVdescriptionj | curr_type
LC | Local currency | L
G_NONE | No Group | L
Entity Dim:
ID | EvDescription | Intco | Currency
E_US | USA | I_US | JPY
E_JP | JAPAN | I_JP | USD
Intco Dim:
ID | Evdes | Entity
I_JP | Intco Japan | E_JP
I_US | Intco US | E_US
Datasrc Dim:
ID | Evdes | datasrc_type | is_converted
INPUT | Manual input | I | Y
AJ_ELIM | Adj Elimin | A |
Does above configuration requires any modification ?
thanks.

Error when running consolidation

Hi,
I am running a legal consolidation with this script logic:
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY = %CATEGORY_SET%
      GROUP = %CONSOLVIEW_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
          CATEGORY = %CATEGORY_SET%
          GROUP = %CONSOLVIEW_SET%
          TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
However, on executing the package I get an error:
RUN_LOGIC:Accounts not found in application COWNERSHIP
COWNERSHIP is the ownership cube but it does have an account type dimension (called OWNACCOUNT).
Has anyone seen this before?
Thanks,
Arnold

Hi,
Are you maintained data in Ownership application? If yes,check OWNACCOUNT contains data or not?
OWNACCOUNT should be maintained as below:
METHOD        Consolidation Method
PCON             Controlling Percentage
PGROUP        PGROUP
POWN           Ownership Percentage
hope it helps...
regards,
Raju

Error occurred while running the consolidation of Investment

Dear Friends,
when i runn the consolidation package, I got the error message : "RUN_LOGIC:Data for category C_100 not found in application CONSOLIDATION"
CONSOLIDATION APPLICATION is nothing but my LEGAL application.
My consolidation logic is:
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
What am I missing in the above script?
Running of Currency Conversion is successfully completed and updation of Ownership is also maintained.
Thanks in advance
MD.
Edited by: Mah2007 on Nov 25, 2011 9:48 AM

Hi Aidan,
Thanks for your reply.
as per note I change the status of Property IS_CONSOL but still is showing the same error.
Is because of while uploading the data I can use the INPUT schedule and the status of the IS_CONSOL is not updated with "Y"
Can you please guide the same.
Thanks MD.

Group Consolidation Error

HI Experts,
I had run a consolidation package sucessfully. But the problem i am facing currently is that when i open my evdre and check the trial balance my group consolidation shows a difference i.e balance sheet does not get tally. The difference is the group profit which the input datasrc does not reflect it. Pls advice on this.
Following is my business rule for account transformation :-
Transformation Group : R1
Source Account : PNL_ACCT
Source Flow: F_CLO
Destination Account: PL_CY
Destination Flow: F_CLO
Following is the script logic :-(for account transformation and consolidation)
TRANSFORMATION:-
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY=%CATEGORY_SET%
GROUP=LC
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
CONSOLIDATION :-
RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY=%CATEGORY_SET%
CURRENCY=%GROUPS_SET%
TID_RA=%TIME_SET%
CALC=R1
// OTHER=[ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
// OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM
If the business rules and script logic are right pls suggest me whether there are any other reasons for the same.
Regards,
Sujitha
Edited by: suji1705 on Aug 12, 2011 9:32 AM
Edited by: suji1705 on Aug 12, 2011 9:37 AM

Hi Suijitha,
There suppose to be two business rule for account transformation(for profit posting)
One will post the entry in PL and another one will post the document in BS.
So you will have a balanced entry.
Anil

Consolidation package doesnt work, monitor works perfectly fine.

Hello All,
I am facing a very weird problem. I have setup the consolidation and ownership models with all the structure configured and all the equity/intercompany elims configured. When I trigger the consolidations from Consolidation monitor, it works perfectly fine but when I trigger it from the data manager package, it doesnt do anything. I have not changed the script logic for consolidations. (FX works fine).
I staged some data for intercompany elims and tried to run the package but it didnt eliminate the balances. Then I ran the consolidation monitor, the monitor eliminates the balances and we see the expected results. From BW, we see that the package is triggering the LEGAL_CONSOLIDATION process chain but it doesnt process any records.
(Version is the category dimension)
*RUN_PROGRAM CONSOLIDATION
VERSION = %VERSION_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
Any suggestions on what could be wrong, how can I debug it? Thanks a lot in advance.
Mandar.

Hi Mandar, you've understood me wrong there.
There are 2 types of currency conversions in BPC. You have to make sure you are running GROUP currency conversion.
It's best you add this part in your logic file as well. It should look like this:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
INCREMENTAL_MODE = N
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %SCOPE_SET%
TID_RA = %TIME_SET%
INCREMENTAL_MODE = N
*ENDRUN_PROGRAM
*COMMIT

BPC 7.5NW consolidation error

Hi,
We are using BPC 7.5 NW version (7.50.04). We changed standard dimension 'GROUPS' to dimension type 'R' and included it in our legal applications.
We are using below logic to run both currency conversion and legal consolidation.
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY = %C_CATEGORY_SET%
      GROUP = %GROUPS_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %C_CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
The standard data manager package with process chain 'LEGAL_CONSOLIDATION' fails with error message 'Member "G_CG2" not exist'. G_CG2 is a member of GROUP dimension. When we executed the below logic (with hardcoded variables) in BW transaction UJKT, it worked fine and posted values correctly.
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY = C_100
      GROUP = G_CG2
      TID_RA = 2008.DEC
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = C_100
    GROUP = G_CG2
    TID_RA = 2008.DEC
*ENDRUN_PROGRAM
Any idea, why system is not able to recognize 'G_CG2' when we use data manager package? In BPC 7.5NW, is it mandatory to use both 'R' and 'G' type dimensions? SAP Help has different contradictory views !!!

Hi Nilanjan,
We are using 'GROUPS' dimension of type 'R'.
The above dimension has members of both GROUPS and CURRENCY (ex: G_CG1, G_CG2, LC, USD etc).
1) Run currency translation for 'USD'. The logic works fine if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
2) Run currency translation for 'G_CG2'. The logic works if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
3) Run COI for 'G_CG2'. The logic works if i change it as follows:
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
4) The logic is executed successfully from BW UJKT if i hardcode the values for 'GROUPS' dimension.

Consolidation - BPC7.5(NW)

Hi
I working on a Consolidation Project and following is the scenarion
1. We have two groups GROUP_1 and Group_2.
2. Group_1 is the parent of Group_2
When I run Consolidation I have the following scripts
//For Converting To Group Data from NON_GROUP
*RUN_PROGRAM CURR_CONVERSION
      CATEGORY     = %C_CATEGORY_SET%
      GROUP = %GROUPS_SET%
      TID_RA = %TIME_SET%
      RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
//For running legal consolidation
*RUN_PROGRAM CONSOLIDATION
    CATEGORY = %C_CATEGORY_SET%
    GROUP = %GROUPS_SET%
    TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
When i run consolidation for Group_1 first is all works fine. But when I run for Group_2 it reverses all the data posted in Group_1 for consolidation and its does not post any data to Group_2.
Can someone please suggest how to tackle this issue.
Regards
Jigar

Hello,
If the entity method is leaving in 2011.DEC, you musn't consider the entity in 2012.JAN. So in this case you must not introduce the entity in the scope (or group) for 2012.JAN. System don't get into consideration that entity in 2012.JAN.
If you need something different, you should create another different method for that entity, and associate the different automatic adjustments for your specific leaving situation.
But the normal situation is that one, not to include any financial statements of the entity in 2012.JAN, because you sold it in 2011.DEC.
Other different issue is related with what you should do if a entity leave the scope during the year in 2011.MAY, how could you keep the P&L to 2011.DEC? I think the are differents issues.
I hope this explanation could help you.
Regards,
Gabriel Garcí

Error of the consolidation package

Hi Expert,
when i ran the consolidation package, I got the error message
RUN_LOGIC:Data for category C_100 not found in application LEGALAPP
My consolidation logic
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %C_CATEGORY_SET%
GROUP = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
What am I missing ?
Also, what else do the consolidation logic do besides running the automatic adustment rule, will the balance of individual entity copied to the group level ?
Moreover, if i don't have any adjustment within the group, do i need to setup the Automatic adjustment business rule, it seems that if i don't set it up, I got the following error message
RUN_LOGIC:Elimination not found for consolidation type * in Group dimension
Thanks in advance
Don

Hi Expert,
Now i changed to another period for running, i got the message
0 SUBMITTED, 0 SUCCESS, 0 FAIL.
My scenario is
All the account balance is stored at group NON_GROUP (load from BW cube)
and i input some journal at group G_HA
The consolidated result should be the summation of NON_GROUP and G_HA as there is no other adjustment and all of the entities are 100% ownership. I have set up the OWNERSHIP application. I wonder to know how can i get the consolidated result ?
Thanks
Don

Error in consolidation logic

Hey Experts
I am running consolidation logic and getting the error as shown below:
RUN_LOGIC:Member "A1" not exist
Failed
A1 is the member from Group dimension and I am converting USD to A1
Any guess!

Hi Amar,
I hope your working with NW version of BPC.
Here is teh Logic for Currency conversion...
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %N_CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
ENTITY=%N_ENTITY_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
here N_Category is our category set and N_Entity is our entity dimension..remaining are understandable..
Your code is..
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = ACTUAL
GROUP = %GROUPS_SET%
TID_RA = %POSTINGPER_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
Where the Logic is missing the Currency dimension..for which you replaced with Group dimension..As of i understood system only understands the Currency in place of Group and Keep the set name asusal..Means..
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = ACTUAL
CURRENCY= %GROUPS_SET%
TID_RA = %POSTINGPER_SET%
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
and Missing the Entity dimension also..Please check all the Syntax correctly and try to execute...
Hope it works..
Regards,
Naresh.K

Automating consolidation entries using business rules

Hi all,
May I know whether it is possible to automate the following standard consolidation entries in SAP BPC using Automatic Adjustments Business Rules tables:
1. Attribution of profit after tax to Equity Holders and Minority Interest;
2. Appropriation of changes in post-acquisition Reserves to Minority Interest; and
3. Elimination of parent company's Investment in Subsidiaries against subsidiaries' pre-acquisition Share Capital and Reserves.
The mechanics of these entries are:
1. [Profit after Tax|https://forums.sdn.sap.com/] x POWN% -> post to [Retained Earnings|https://forums.sdn.sap.com/] and [Profit after Tax|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
2. [Post-acquisition changes in Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
3. Parent company's [Investment in Subsidiaries|https://forums.sdn.sap.com/] -> post to [Goodwill|https://forums.sdn.sap.com/], Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x POWN% -> post to [Goodwill|https://forums.sdn.sap.com/] and Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/].
The questions are:
How do I specify the Minority Interest % in the Automatic Adjustments Business Rules Table.
How do I specify that I am using Direct PCON% and Direct Minority Interest % for some entries and Indirect POWN% and Indirect Minority Interest % for some other entries?
How do I post one entry to the same level in the ENTITY hierarchy in which the ENTITY resides for subsidiaries and post the same entry to the immediate next higher level for the Parent Company in that level?
Thank you.
Regards.

Resolved.
correcting the code below
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET}
*ENDRUN_PROGRAM
to
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM

RUN_PROGRAM US_ELIM in Consolidation

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