Forum Discussion

BCG's avatar
BCG
New Contributor II
2 years ago

Share capital Elimination rule

Hi Experts, I have to eliminate Equity and write elimination portion to NCI account. as part of this firstly i am testing with one of the equity accounts i.e "Sharecapital". For this i have written ...
BCG's avatar
BCG
New Contributor II

Hi Exports,

Can I expect some replies on the rule which i have shared above

MP2's avatar
MP2
New Contributor II
3 months ago

I know you might have fixed your issue by now. For my learning, I tested your code and it worked fine. Here's what I did:

  1. I attached your rule to my cube and set the consolidation algorithm type to Custom.

  2. I ran the consolidation but didn't see any results. Then I checked the calculation status, which said CN (Consolidation needed).

  3. I entered some random data in one of my entities and ran the consolidation again. This time, it worked.

Feel free to correct me if I'm wrong. Thanks!