Set Sub Variable 'StrictElimCondition' is not working for Self Eliminations
Summary:
Dear Team,
I have successfully used the StrictElimCondition
substitution variable set to False
in previous projects to enable self intercompany (ICP) eliminations. However, in my current application, this configuration does not appear to be working as expected.
Despite setting StrictElimCondition
to False
and following the standard steps—including data validation, reloading, and reconsolidation—the self ICP eliminations are not occurring.
I have verified that:
- The substitution variable is correctly defined.
- DB refresh
- Data Reload
- Run Consolidation
We know couple of steps not require as a part of this exercise, but still to ensure we have run complete cycle.
Note: ICP elimination elimination for the same entity and account combinations with other partners are working fine.
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