1221640 - Position of hierarchical eliminations in reporting unit rollups - FC | SAP Knowledge Base Article

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1221640 - Position of hierarchical eliminations in reporting unit rollups - FC

Symptom

How does selecting the "first direct parent" or "first common parent" option affect the position of the eliminations performed in a hierarchy when a reporting unit rollup rule is run?

The eliminations take place at different points in the hierarchy depending on whether the "first direct parent" or the "first common parent" option is selected.
Where do they take place and how are they shown in the hierarchical schedule?


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Product

SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0

Keywords

rollup , unit , parent , first , aggregation, hierarchique , positions , KBA , EPM , Enterprise Performance Management , How To

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