i currently want to active ECCS consolidation in EHP4. i got problems during the progress. i have 2 company to be consolidated. say it cc 8888 and 8889. therefor there is consol unit 8888 and consol unit 8889. in 8888 i have defined 8889 as vendor (1002). and in the vendor master data (1002), the field trading partner filled with 8889 as trading partner. then i do FB60(vendor invoice in FI with amount 7700 EURO.
i check in CX34, the amount is captured real time in ECCS. but when i run the elimination entries for AP/AR(Automatic Posting), why the amount or that transaction was not eliminated? i have defined the selected item for posting and the other configurations.
is/are there any configurations that i miss to eliminated that transaction.
your answer for this issue is highly appriciated.