This is created with reference to LCS case ID - G2298282
When creating intercompany eliminations within group consolidation, if the Intercompany elimination rule specifies the same account to “Account From and Account To and Matching Account From and Matching Account To “then the eliminations posting rows are erroneously duplicated.
As a workaround, if the elimination rule is not used, transactions will net off to the same account. But this will not create the difference to a separate account as when using intercompany elimination rule. Also, it will restrict the visibility of these intercompany balances in Intercompany Period Balance Analysis.
Looking for a suggestion how this requirement of using the same account in inter company elimination is used by other customers.
