Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9021

Re: Intercompany Elimination

$
0
0

Hi Arnold/Aamer,

 

Could you please comment on the following scenario?

 

Account     Entity    Trading Partner       Product               Balance

 

10000         101              102                    322                   100

10000          101              102                    422                    100

 

How would elimination look like

 

Scenario 1

Account     Entity    Trading Partner       Product               Balance

-

10000         101              102                    322                  - 100

10000          101              102                    422                   -100

 

Scenario 2

 

Account     Entity    Trading Partner       Product                                     Balance

 

10000         101              102             Default Product or Blank                  -200

 

 

Someone suggested that elimination happens only at Account level and not product level. So, if same IC account has multiple products, elimination will not follow the product. Is that a true statement.

 

Thank you a lot for your help.

 

R


Viewing all articles
Browse latest Browse all 9021

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>