Hi All,
I have a query w.r.t COI task at consolidation level 1, we have consolidation at 2 levels. We perform all the activities in consolidation level 2(USD) and copy the same to consolidation level 1(INR). When we execute the cosolidation of investment at consolidation level 1(INR) even consolidation level 2 data which got copy in INR also generates the entries.
I want to restrict the consolidation of investment to consolidation level 1 only, i dont want the system to perform COI again for consolidation level 2 again. What are the setting changes i have to do in the system?
Can you please provide your suggestion w.r.t this issue.
Regards,
Magesh