US Elim not performing Elimination

[former_member182305]

Hello Experts,

I have a problem regarding US Elimination, I have done all the configuration so far:

1. Configure the business rule:

2. I have my script logic (LGF file):

3. My accounts has the ELIMACC PROPERTY: USELIMDIFF Account:

4. My entities has the ELIM Property filled as Y, and I have also the INTCO propety with the Company code.

5. I assigned my pack the name of the LGF file:

When I run the package what i get is that the data from the account is moved from G_NONE to G_CG1 and in same company, lets say C1000. Data is also REC on E_CG1 (the consolidation entity). But the eliminations are not being perfomred.

Any ideas?

Thanks for the posts.

Best regards

[former_member186338 · Accepted solution]

Please show hierarchy structure of your ENTITY dimension (tree)

[former_member182305 · Accepted solution]

Thank you very much for your Anwer Vadim,

In fact that is the anwer, I did´t have in the Same Hier the Consolidation Entity and Companies C1000 and C6000, I did another node C1 as Parent of E_CG1, C1000 and 6000, the elimination are displayed now.

Best regards.

[former_member186338 · Accepted solution]

Lowest common parent rule 🙂

[former_member182305 · Accepted solution]

In fact I found your answer in other post 😄 that helped me a lot.

[former_member544285]

Have you setup following?

1. Method
2. Method multiplier
3. Elimination rules (specify method multiplier)
4. Ownership (specify method)

[former_member186338]

Sorry Hendry, but mentioned things are not related to US Elimination!

[former_member182305]

Thank you very much for your post Hendry,

I have configured the 4 points, but as far as I know are not required for US ELIM.

Best Regards.