I am doing the Intercompany elimination for Management consolidation. I have configured the Entity and Intco and also maintained the "ELIMACC" property in the account dimension. Also i have manintaied the ICELIM.LGF where the following code is been maintained
*RUN_PROGRAM US_ELIM CATEGORY = %C_CATEGORY_SET% TID_RA = %TIME_SET% OTHER = ENTITY=%ENTITY_SET% *ENDRUN_PROGRAM
do i need to maintain any thing else in the default logic of my application. I have not maintained any Business rules, is it mandatory to maintain the same?. Please suggest me. ( I have no currency convertion since input and reporting is in USD only.)
I tried running the "IC Elimination" package with the sofar done setting am getting the Package status as 'Cancelled'