Elimination postings in group reporting

[sv257]

Hi All,

In Group reporting data analysis with posting rules, COI elimination entries are not showing under the first common parent virtual elimination entity while posting level 20 (AR/AP elims etc.) are showing correctly.

The business requirement is to show all the elimination entries (Posting levels 20 & 30 )  in a separate column for analysis. Currently, only posting level data is showing under the consolidation group virtual elim entity column while PL 30 data is shown under the parent/sub cons units.

any ideas are appreciated.

Thanks,

SV

[HengyeZhu]

My understanding is that you want to see all eliminations on PL 20 and PL30, then you need to specify Group value in the prompt and only bring the consolidation unit dimension rather then consolidation unit eliminated dimension as well as posting level into the layout?