Hi Team,
I am facing an issue with Currency conversion and US Elimination.
Currency Conversion Output file:
/CPMB/MODIFY completed in 0 seconds
/CPMB/FX_RESTATMENT_LOGIC completed in 6 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
--------------------------------------------------------------
SELECTION = /BPC_SNET/Consolidation/PRIVATEPUBLICATIONS/SINGHRA/TempFiles/FROM.TMP@@@SAVE@@@@@@EXPAND@@@|DIMENSION:CATEGORY|Actual|DIMENSION:COMPANYCODE|AM01|DIMENSION:SCOPE|S_NAmerica|DIMENSION:TIME|2014.08
[Message]
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RUN_LOGIC:Running process exists on consolidation unit (Actual,2014.08, S_NAmerica)
model: Consolidation. Package status: ERROR
US Elimination:
US Elimination using Eliminations: It is successful but value is negating in same account rather than posting into USElimiation account
/CPMB/MODIFY completed in 0 seconds
/CPMB/IC_ELIMINATION_LOGIC completed in 5 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
--------------------------------------------------------------
SELECTION = /BPC_SNET/Consolidation/PRIVATEPUBLICATIONS/SINGHRA/TempFiles/FROM.TMP@@@SAVE@@@@@@EXPAND@@@|DIMENSION:CATEGORY|Actual|DIMENSION:COMPANYCODE|AM01,IN11,TW04,TW65|DIMENSION:RPTCURRENCY|LC,TWD,USD,INR|DIMENSION:TIME|2014.08
[Message]
--------------------------------------------------------------
model: Consolidation. Package status: SUCCESS
Thanks,
Naresh .K