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ICBOOKING duplicate values

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Dear All,

I am trying to implement the Intercompany booking rules in a SAP BPC 5.1 SP10 installation.

I have followed the instructions on the u201CHow to Setup an Intercompany Matching Applicationu201D guide and also checked the u201CIntercompany Booking guideu201D, but I am still getting duplicate values in my ICDIFF DataSrc.  I have exactly twice the value I needed. I can figure it out what I am forgetting to setup. Can anyone help me?

 

Thank you.

Susana


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