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US Elim not performing Elimination

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

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2 Answers

  • Best Answer
    Nov 30, 2017 at 08:03 AM

    Please show hierarchy structure of your ENTITY dimension (tree)

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    Former Member
    Nov 30, 2017 at 11:19 AM

    Have you setup following?

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