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Former Member
Mar 04, 2010 at 02:21 AM

Default Logic for Intercompany Elimination (USELIM)

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Dear Friends,

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'

Thanks

Prem