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Proportional Consoldiation method using "PCon" is causing IC elims to be off.

Summary: When assigning consolidation methods (except Proportional), IC elims work fine. When Proportional is assigned to an entity, eliminations are off. Eliminations are off for entities that are assigned any method.


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In the attached, a simple entity hierarchy is presented. Company A, B and C have IC activity (asset account) with Company D. All eliminations work fine with Subsidiary and Equity methods applied to various entities. However, once Company E is assigned Proportional method, the TotalInputandAdjust is correct but the elimination only reflects the direct children's elimination amount. Has anyone ran across this issue?


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