on 01-04-2012 11:03 AM
Hi All,
I have a query w.r.t interunit elimination. Request your help in addressing this issue.
Scenario:
Con.grp1(INR)
|
|
|_Con. grp2(USD)
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|_Con.grp3(USD)
We have executed the interunit elimination for Con. grp 2 & 3 in usd, post this activity i executed copy task at Con.grp1(INR).
We created copy task so that all the posting level(00,01,10,20 & 30) is copied from USD to INR. Now if i run the interunit elimination for Con. grp1(INR) the system is considering Con.grp 2 & 3 also in INR. I dont want the system to perform the interunit elimination for Con.grp 2 and 3. What is the best approach to handle this situation?
Regards,
Magesh
Hi
The task copied,should be blocked in the workbench
Regards
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Hi
The task copied,should be blocked in the workbench
Regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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