SEM-BCS elimination task

Hi experts,
I ran a elimination task for Accounts payable/accounts receivable for my first consolidation period, but account balance for payable is taking the movements for CURRENT YEAR only 34,474.78, is not taking the cumulative balance current year + end balance 2005 -(34,474.78 ) = zero
As a result the elimination identified a difference.
I ran the balance carryforward for 2005 and 2006 without errors o warnings
I don't know how can I fix this.
Thanks for your help
Nayeli

Hi Dan,
No I don't have YDT. Do I need to add this Key figure to my BCS cube? Do I need to change the task config.?
Thanks for you response
Nayeli Luna

Similar Messages

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    > Hi
    >
    > When i execute copy task to copy the data from one
    > version to another.
    >
    > the system is applying wrong currency transalation.
    >
    > example
    > source version is 500 GC - INR
    > Target version is 700 GC - USD
    >
    >
    > Issue is coming when in the target one of hte
    > consolidation unit is USD.
    >
    > the system is converting the Group Currency amount
    > which is in the consolidation unit in 500 version
    > when moving the data to 700 version.
    >
    > it is not making the Local currency amount equal to
    > Group currency amount.
    >
    > thanks in advance for the help
    >
    > regards
    > amarnath
    Hi
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    Hi,
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