Solution : https://service.sap.com/sap/support/notes/118393 (SAP Service marketplace login required)
Summary :
SAP Note addresses the use of the elimination of interunit (IU) profit/loss in inventory within EC-CS Consolidation component for Release 4.0A/B. This functionality is available from Release 4.5 onwards. For earlier versions, users are directed to implement the specific advance corrections detailed in Note 151272. Additionally, transport files R900507.I40 and K900507.I40 need to be imported. Key setups involve activating view cluster VC_TF580 via SE54, and maintaining events for view V_TF583. Various transactions and customizing steps are provided for operational execution and adjustments. Language-specific resources are limited to German and English.
Key words :
importing transport files requires reprocessing measures, cx5u1 product groups + inventory itemscx5u4 elim, directory /general/r3server/abap/note, menu path environment -> events, ec-cs consolidation component, transferred inventorywhen status management, choose 'edit view variant', message 'maintenance view variant, additional key words elimination, activate view cluster vc_tf580
Related Notes :
| 505046 | EC-CS: Additional financial data not converted to IPI |
| 445228 | SAP Cons.: Rounding During IU Profit/Loss Calculation |
| 376535 | SAP CS: Equity CUs in elimination of IU profit+loss |
| 355549 | SAP Cons.: Arithmetical overflow w/ supplier data |
| 308036 | SAP Cons.: mssgs fr elmntn of IU prft/lss nt dsplyd |
| 300401 | SAP cons.: incorrect setting used for elim. IU P+L |
| 216088 | SAP cons.:Determin.prior period f.elim. IU prf/loss |
| 205471 | Cons:elim. IU P/L in inv: add.fin.data in grp curr. |
| 199397 | SAP cons: log elim. of IU P+L: deb/cred sign credit |
| 180497 | EC-CS: Customizing settings not found |
| 177619 | EC-CS: Elim.IU P/L inv.: check pre-period doc.type |
| 170669 | EC-CS: positioning in supplier data |
| 169489 | EC-CS: elim.IU P/L: setting for task missing |
| 164266 | EC-CS: preperd postng unappr.retaind earngs bal.sht |
| 160677 | EC-CS: elim. IU P/L inv.: old documents not deleted |
| 155981 | EC-CS: Conversion of additional financial data |
| 151710 | EC-CS: document for proportional consolidation unit |
| 151406 | EC-CS: elim. IU P/L:missing messages in update run |
| 151272 | EC-CS: Precond. downgrade elim.IU P/L in inv. 4.0B |
| 147093 | EC-CS: Pre-period posting for automatic reversal |
| 138821 | EC-CS: unnecessary currency translation differences |
| 13719 | Preliminary transports to customers (note for customers) |