Hi,
I have a query related to consolidation. Assume I have 2 type of Audit trails..
1) Upload - Upload from flat files
2) E_COGS- Elimination of Cost of Goods Sold
I uploaded the data in Upload audit trail. When I run consolidation through consolidation monitor. the values are summed up for all companies in same Upload DataSource and also the IC values. On the other hand I configure Elimination and Adjustment business rule where I defined the target DataSource to be E_COGS. The system post the same values to E_COGS DataSource of elimination entries as well.
Now my question is why system is posting Inter-company elimination values in both the data sources at group level (Upload and E_COGS). It should post only in the target datasource as defined in the business rule. Can someone help me is there any thing I'm missing in the configuration?
Regards,
Sami Khan