Elimination rule in calculation manager
Summary
Elimination rule in calculation managerContent
Hello, I am trying tot perform Elimination in consolidation ledger Book by writting below rule in calculation manager.
>Target:{Accouting_Period}->"**** Grp Consol Ledger"->"All COMPANY Values"->"1341104"->"All DIVISION Values"->"All COST CENTER Values"->"All LOCATION Values"->"All INTERCOMPANY Values"->"All FUTURE1 Values"->"All FUTURE2 Values"->"Actual"->"Period Activity"->"PTD"->"OMR"->"Total"*-1
> Source: {Accouting_Period}->"**** Grp Consol Ledger"->"All COMPANY Values"->"1341104"->"All DIVISION Values"->"All COST CENTER Values"->"All INTERCOMPANY Values"->"OMR"->"Total"
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