When running consolidation in USD, the elimination of investment works properly. But when we run the consolidation in other currency, the elimination doesn't work. For example: in 2002.11, RU2100 account A100 has the amount $100,000,000 and the elimination rules generate the amount $100,000,000 in the elimination audit ID. But when we run the consolidation in EUR currency, the elimination is only generating EUR 15,000,000 which is incorrect considering the exchange rate .994431 EUR = 1 USD. While the PACK01 amount in EUR is 99,443,100 - this amount is correct. The rule seems to be fine. This rule works properly when we run conso in USD but not in any other currency.
- SAP Financial Consolidation (FC) 7.5
- SAP Financial Consolidaion (FC) 10.0
amount, règle, consolidation, montant, devise, finance. , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , How To
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