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Urgent :Intercompany Elim should store in a Elimination number

SreenuRMay 28 2016 — edited May 28 2016

Hi Experts,

We have a requirement that when we do an elimination the eliminated value should store in a separate member which is a sibling of the ICP Entities not at the common parent.What would be the script we need to write for storing the member

Eg:

   Entity1                                     0                                                Elimination[None/Custom]

             

             SunEntity1                             

        

                             EE_001   100

                             EE_002   -100

                             Elim [Eliminated value should store here which is at common parent Entity1]

Entity2

              SubEntity2

                              EE_001 100

                             EE_002 -100

                             Elim[Eliminated value should store here which is at common parent Entity2]

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Locked on Jun 25 2016
Added on May 28 2016
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