We are performing Inter unit Elimination of sales , using CX20 , Data consolidation monitor .
All the consolidation units Elimination is happening , except for the couple of CU's which we named
as CUXX1 and CUXX2 , is not happening .
Even I tried in CX54 , by giving only the consolidation group , these two CU's are left out (CUXX1 and CUXX2)
I checked the CXE7 and checked my method for Elimination of Revenue and expenses (Z300)
noted the set name (INTCSC) and checked the FS items in gs03 all are maintained correctly.
Just to make sure was really entries are posted in GL , which I saw through FS10N and they are existing
for the relevant account (Inter company sales a/c) for both company codes XX1 and XX2.
Also I want to highlight in CXE7 , for the method Z300 ( Elim. IU revenue and expense) the parameter
one sided elimination is checked and post to the initiating cons unit is also checked.
Can you let me know if I have missed out any steps of configuration in this .
I got to know from the user in 2014 it was working rightly, but in 2015 this is not working for the past 4 months .