Hi Experts,
I have a question regarding IC Elimination. We have a consolidation cube and we have a product dimension in this. If we have an IC Balances as follows:
Account Entity INTCO Product Audittrail Amount
A/R 101 102 99999 Input 100
A/R 101 102 99998 Input 50
What will be the right elmination record out of the following
Account Entity INTCO Product Audittrail Amount
A/R 101 102 99999 IC - 100
A/R 101 102 99998 IC - 50
or
Account Entity INTCO Product Audittrail Amount
A/R 101 102 IC -150
If elimination record doesn't post to the same product and leaves the product blank, then how do we do management intercompany elimnation in which we need to eliminate intercompany at center level? In other ways, in management intercompany elimination we need to see the following
Account Entity INTCO Center Audittrail Amount
A/R 101 102 99999 Input 100
A/R 101 102 99998 IC -100
Thanks in advance.
R