Hi, Yes, I am setting up Group Consolidation. And I am indeed looking for some support. I did reach out to our local contact in IFS and am waiting for him to get back to me. But if you know of a consultant in IFS (anywhere in the world) that knows these functionalities particularly well, I would love to have his/her name ;) . Thanks again for all you help. Cheers,
Hi, Ahhh!! It makes sense now! Thank you so much for your very quick response. And it raises a second question. I have several consolidation levels in my organisation.So I have a group of 40 companies and in each of them, I have defined a code part with the code part function ‘INTERCO’ in which we have listed all 40 companies and which was mapped with the Counterpart 1 code part of the master company. But when if I want to consolidate the lower level of conso (assume 3 entities together out of the 40 representing a conso node), how can I set up the system so that the interco elimination of this sub group will only eliminate intercompany transactions between these 3 entities and not with the 37 other?Thanks again for your precious help. Cheers,
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