4 Replies Latest reply: May 31, 2012 4:40 PM by joker a v RSS

Intercompany Elimination - No records to process

Shoba Vadlamudi
Currently Being Moderated

Hi,

 

I am working on Intercompany Elimination. I have two entities BP01_Input & BP02 under the entity BP01.

BP01_Input has ICCost of 1200 against BP02.

BP02 has ICSales of 1500 against BP01_Input.

 

I carried out the following steps:

1.     Changes to the Account dimension u2013 Added the ELIMACC property and filled it with ICDiff for the accounts ICCost and ICSales

2.     Changes in INTCO dimension u2013 Added BP01_input and BP02 in entity property for Intercompany idu2019s I_BP01 and I_BP02

3.     Changes in Entity Dimension u2013 Added ELIM property  and filled with u201CYu201D for BP01 and "N" for its subsidiaries

4.     Changes in RptCurrency dimension u2013 USD is the reporting currency

5.     Ran the data manager package for IC elimination  for running  the default ICELIM logic with parameters for Category (Actual) and Time (2008.Dec)

 

 

The data manager runs successfully. But the log shows "No records to process".Elimination of 300 is not shown in ICDiff account.

 

 

Please let me know if there are any mistakes or any other configuration steps required.

 

Thank you.

 

Regards,

Shoba

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