Dear All,
I have followed the US Elimination configuration as per few documents in the internet. I successfully eliminate the interco transaction with the model type=consolidation and data entry mode=YTD. But when I try to do the same with model=Financial, the data package manager keeps giving me status=abort. There is no error in the status detail (it says that the package is successfully executed).
What do I miss? Your help is really much appreciated.
Thank you in advance.