SAP BPC 10.1 US elimination rule, purpose of additional accounts

[former_member429819]

Hi experts,

from the example below for US elimination rule, what is the purpose of the script bookings to USELIMDIFF accounts (red rectangles).

Basically both accounts 11301100 and 21171000 are being eliminated with booking the opposite figure to entity E_CG2 to the same accounts, so the only purpose of bookings the same opposite figures to USELIMDIFF account from my pov is just the check if entity E_CG2 are 0 on USELIMDIFF account?

(purpose the middle column in the second table of the picture)

Thanks,

Tomas.

[former_member429819]

Thanks Vadim, you pointed it out as always.

Tomas.

[former_member186338]

P.S. for different elimination account groups it's better to use different elimination accounts...

For example:

ELIM_Sales_Purch

ELIM_AR_AP

ELIM_Loan

[former_member429819]

Yes, thats exactly the direction where our discussion with business leads us, it will dissolve the user's confusion from offsetting accounts and remove moving elimination values among IC groups.