ICP Entity Member not to be eliminated
Diego_PJun 30 2009 — edited Jul 7 2009I am facing an issue regarding ICP elimination in HFM.
We need to capture ICP details for certain entities that are not part of the entity roll up. However, the balances reported as ICP with these entities should NOT be eliminated in the consolidation process.
We could create them as "dummy" members of the entity dimension (so they become part of the ICP members) but then they would automatically be eliminated as any other ICP transaction, which we do not want.
Is there any std feature for this purpose? Maybe a rule to prevent elimination on these "dummy" entities would do. Any ideas?
Many thanks!