[Disposal] values not generated after the default of Consolidation in HFM

Hi all

I'll put up my applications using default consolidation intercompany transactions and rules of elimination; but I do not see members [removal] is met. The account of the form does not appear unlike intercompany balances. Since I'm on default consolidation & elimination I suspect it must be a problem in the configuration of metadata.

Configuration of account: Two put accounts in place for transactions intercompany-SalesInterCo & PurchasesInterCo; and one account as PlugAccount-PlugSales

-SalesInterCo (type of income, yes marked PKI with plugaccount as PlugSales, upper limb PKI [PKI entities], custom1top as BU_TOT Member, custom remains as [none])

-PurchasesInterCo (type of expense, marked Yes for PIC with plugaccount as PlugSales, ICP upper limb [PKI entities], Member of the custom1top like BU_TOT, custom remains as [none])

-PlugSales (marked No. for PIC, is calculated - Yes, IMember superior CP [PKI entities], custom1top as BU_TOT, Member custom remains as [none])

Hierarchy of entities- All basic features have active IsICP and currency as default EUR C935 parent entity default currency USD.

entity1.png

For the initial setup of the PKI.

1 - creation of reason codes

2 - open the period - Jan, year-2014, scenario-real

3 created the transaction between entities C230 and C812. (Rule of transaction created, validated and deployed for PKI transactions)

4 - transactions (I created transactions in both entities) close

5 - the posted transactions

6 run the consolidation on the entity Parent-C935

The screen below shows the blank values [disposal]...

All that I'm missing?

Elim.png

Suggestions?

Thank you

Rajani.

Hi all

There was a stupid mistake. -SalesInterCo and PurchasesInterCo - accounts have not enabled for Consolidation. In addition, property of The ICP_Top member on behalf of plug-PlugSlaes - went under [ICP_Entities] [ICP None].

After these changes and redploying enforcement, I made a 'Contribution to calculate the Force' and ' consolidate all data "at the parent level. Now, I am able to see all the numbers correctly.

Thank you all for your contributions.

Thank you

Rajani.

Tags: Business Intelligence

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