Intercompnay Elimination not working properly

[madhu_v5]

Hi All,

I am using BPC 10.0NW sp16. Have some problem in the intercompany elimination. I have done the consolidation for the period of Jan'17 it is eliminated all the entries. There is no issue at all. how ever I have carryforward closing balances to Opening (i.e Feb2017). all the balances are moved properly and then I ran the consolidation for the period of Feb'17. I checked that that Intercompany elimination is not properly done. That is partial elimination.

my question is that, why it has not happen for the second period(Feb'17). It has eliminated 100 percent in the previous period.

Please advise me, Thanks in advance

[former_member186338]

The tag EPM Add-in for Excel has no relation to this question, please delete!

[former_member186338]

Unfortunately you have to describe you setup in details with screenshots to understand your issue.