Hi gurus,
I am using BPC 10.0 Netweaver,
I have a strange problem that , when I run consolidation on different year it eliminates double amount from the entity. There is no currency conversion , when I copy the data to a new category and run there result is okey,
For example :
account | entity | interco | Audit ID | Audit ID |
Input | RP Eimination | |||
12001 | A company | B company | -15 | 30 |
32001 | B company | A company | 15 | -30 |
I appriciate any comments ,
Thanks,
Onur