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To Perform Inter Company Elimination, Which Dimensions Should Be Defined And What Properties Should Be Created For These Dimensions?

Answer»

To perform currency conversion and intercompany eliminations, you need a dimension type - Intercompany dimension (I). To execute intercompany elimination, an application should have the following:

  • Dimension Type “I” for intercompany elimination.
  • Dimension “I” should INCLUDE a PROPERTY ENTITY.
  • Account dimension should include the property ELIMACC.
  • Entity dimension should include the property ELIM.
  • You should set the appropriate BUSINESS tables.
  • There should be DPT package to execute intercompany logic should be AVAILABLE.

To perform currency conversion and intercompany eliminations, you need a dimension type - Intercompany dimension (I). To execute intercompany elimination, an application should have the following:



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