Elimination causing issue in account primary and shared hierarchy comparison
Summary:
Hi,
We have one primary hierarchy for trade receivable and another statistical hierarchy where we are sharing the primary hierarchy account members
We are comparing the balance between primary and statistical hierarchy and data is calculated at base level entity and at validation account member. It is matching at base entity level. But data is not matching at parent entity level. when we checked the data it seems there is elimination data which is not considered in the calculation and that is causing the difference. Can you please suggest some alternate ways to tackle that situation?
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