SAP Knowledge Base Article - Preview

2554068 - SEM-BCS: Doubled posting in two-sided interunit elimination

Symptom

Two-sided interunit elimination creates doubled postings, i.e. a 'cons unit / partner' relation is eliminated twice on an item.


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Environment

Software component SEM-BW or S4CORE, SAP consolidation solution SEM-BCS

Product

SAP ERP 6.0 ; SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 4 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 6 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP Strategic Enterprise Management 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP Strategic Enterprise Management 6.0

Keywords

Konzernaufrechnung doppelte Buchung Schuldenkonsolidierung Schuko , KBA , FIN-SEM-BCS-CSF-IE , Interunit Elimination , How To

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