Hello,
Can someone assist me with this issue on priority? The Intercompany elimination is not functioning as expected. I need to understand how the "Counterpart One" values are mapped and fetched during the IC elimination process. In my case, IC transactions are still appearing on the Consolidated Balance Analysis page, and the "Counterpart One" value is missing. Despite having the necessary setup in place, I am unsure why it is not working.
Below is the setup I have completed for Group Consolidation - IC Elimination, along with my test flow.
- IC Elimination Additional code part is enabled for group Company.
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Additional code part values have been added. In my testing, I tried two options: A. I mapped 590030 to company 590029 (Parent company to Child). B. I tested the same value against the reporting entity, mapping 590030 to 590030 and 590029 to 590029. Please confirm how this mapping is to be done?
- Inter-company elimination rule setup. I have same COA used across group.
- Inter-company elimination rule setup. I have same COA used across group.
When balances are consolidated, Intercompany transactions are still appearing on the Consolidation Balance Analysis screen, and upon review, I noticed that the counterpart values are missing. Can someone explain the end-to-end flow of IC elimination or point out what step/setup I might be missing in this test?
