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Former Member
Apr 22, 2008 at 08:27 AM

two sided eliminations in TC and GC

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Hello Guys,

I have some questions regarding 2 sided eliminations:

I want to create posting for Currency-related differences only: the system should check that the sum in transaction currency of the items to be eliminated = 0 in every situation. Then, for the selected items, I wand to post a currency related difference only when values in group currency are different.

In order to do so I have applied the following customizing options:

-Doc type: key figures in Transaction Currency and Group currency,

-Method:

oDifference per Transcation currency

oUse limits

oKey figure attribute in Group currency

oCheck limit per documents

oNo specification in limit currency key to make sure that the “system uses the method as if a limit of zero had been defined for all currency keys”

When I run the elimination process the system creates an "other dofference" elimination posting even if the amount in TC is <> 0 !

Did I do something wrong in my choices?

Do you think what I want to do is realistic?

Do you think that the system is not behaving correctly and that I should look for some OSS notes?

Thank you in advance for your help

Best regards

Pascal.