Eliminations using transaction currency and group currency

Hi experts !

Is it possible during elimination and after translation in Group currency to :

1/ prevent any elimination when amount in transaction currency are not equals (probably using limit control but I can only activate the control on group currency amounts...),

2/ post elimination difference only when amounts are different in group currency based on translated amounts?

Do you think that a validation in the reconciliation document type could work?

Thank you in advance for your help,

Regards

Pascal.

Edited by: Morizur Pascal on May 3, 2008 5:56 PM