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Former Member
Sep 08, 2010 at 03:17 AM

Intercompany Eliminations in Consolidation

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Trying to use the existing logic(Initialize_elim and Eliminate_org) from 5.1MS for Inter-Company Eliminations in 7.5NW.

Not sure what's the equivalent keyword for CPE( common parent elimination) in 7.5NW for the following 5.1MS logic:

*WHEN CPE(INTCODIM.COMPANY,ENTITYDIM,%ThisOrg%,ELIM)

Any help is highly appreciated.

Thx

KV