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Former Member
Dec 08, 2007 at 02:58 AM

Interco Elimination in Legal application


Dear All,

I understood that Inco elimination in legal application will be handled using business rule-adjustment details (Inco elimination) and will be triggered by stored procedure runcosole. Elimination entries will be posted at group level which we defined by making use of dynamic hierarchy.

I also found that we do not have any facility to tell system where the difference should post. Basically it eliminates whole amount irrespective of counterparty declaration. For example... I am doing intcoelim between sales and cogs and they are not matching. In this case I would like to eliminate lower amount between them and keep remaining balance as it.. Is this scenario can be handled??

Best regards