Dear BPC Experts,
I am testing IC (Intercompany) Elimination rule. I cannot understand the results I am getting.
I have the following set of IC data in model: see the attached Balances.jpg
I have set up elimination rules as in the attachments:
methods.jpg
multiplier.jpg
rule.jpg
I expect the whole value 328.620.898 would be eliminated (posted on ELIM10 AuditTrail) once consolidation logic is executed whereas only part of it (272.493.032) is actually eliminated. I do not understand where the number 272.493.032 is coming from. Do I do something wrong?
Thank You!
Marek