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ECCS- Inter Unit elimination of sales

Former Member
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Hi Gurus,

We are performing Inter unit Elimination of sales , using CX20 , Data consolidation monitor .

All the consolidation units Elimination is happening , except for the couple of CU's which we named

as CUXX1 and CUXX2 , is not happening .

Even I tried in CX54 , by giving only the consolidation group , these two CU's are left out (CUXX1 and CUXX2)

I checked the CXE7 and checked my method  for Elimination of Revenue and expenses (Z300)

noted the set name (INTCSC) and checked the FS items in gs03  all are maintained correctly.

Just to make sure was really entries are posted in GL , which I saw through FS10N and they are existing

for the relevant account (Inter company sales a/c) for both company codes XX1 and XX2.

Also I want to highlight in CXE7 , for the method Z300 ( Elim. IU revenue and expense) the parameter

one sided elimination is checked and post to the initiating cons unit is also checked.

Can you let me know if I have missed out any steps of configuration in this .

I got to know from the user in 2014 it was working rightly, but in 2015  this is not working for the past 4 months .

Anand

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Answers (1)

Answers (1)

Former Member
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Hi Gurus,

While investigating I found from the original document  entry for the account code (800008)Accrued intra company sales a/c for which I want to perform inter unit elimination  Rev/Exp  which was passed during the relevant period 2015 - 01 , I believe there is a glitch.

The user while posting the entry did not mention the trading partner .

If I am correct with out a proper trading things will not successfully move and further elimination may not happen.

Please share your thoughts and kindly suggest my understanding is right or not.

Anand