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Elimination does not work on the transactions against Entity itself

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edited Nov 15, 2021 2:47PM in Financial Consolidation and Close 7 comments

Summary:

Intercompany Elimination does not work on the transactions against Entity itself

Content (required):

Dear Experts,

In one of my customer's environment, all the intercompany elimination works well except for the transactions against Entity Itself - for example, the transaction entered on E00596 and ICP_E00596 in the below screenshot.


And what's weird is that it works in another environment - with the same setup. Has anyone experience this before?


Thanks,

Yibing

Version (include the version you are using, if applicable):

21.11.76

Code Snippet (add any code snippets that support your topic, if applicable):


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