Intercompany Profit Elimination

Hello,

Previously, I have not had any luck with getting the Intercompany Profit elimination rule/ process to work. The profit margin screen was not working. When a percentage was entered, the screen was not retaining the values. However, seems like this has been fixed with the October Patch.

I have configured the rule with the Inventory Account and the COS account and then set the margin percentages in the profit margin screen now in Fincon. However, when i run the consolidations, no journal is being posted.

Has anyone been able to get that rule to work?

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Adolf Staudigl

Hi Reginald

I am not aware of any problems with this elimination rule in the current version.
Have you split the inventory account data between intercompany?
I would recommend that you open a support case and upload the log. The progress and results of the runs, including the affected subgroups and their parent groups, are displayed in the panel on the right and can be copied to the clipboard.

reginald-mompoint

Hi Adi,

Thank you for the response. Yes, the accounts are split of, and the account is tagged as an intercompany account as well. The main difference between the documentation and the use case is that the client is expecting a COS account based on their internal processes as opposed to a Sales account as the documentation is suggesting. I have tried making the account type as revenue but no luck. The system is not posting a journal at all, and the log is showing 0 journals. I will open a ticket/support case but wanted to see if anyone had luck in getting it to work before going that route.

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