Skip to Content
0
Former Member
Jan 04, 2012 at 11:03 AM

Interunit elimination query

13 Views

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)

|

|_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