SAP Knowledge Base Article - Preview

3742235 - ICMR elimination not generated for extension version while standard version posts

Symptom

  • Elimination postings and task log are generated for the standard consolidation version but not for the group currency (GC) extension version.
  • Elimination entries for the GC extension version can be simulated successfully using ICA_ELIM_SIM.


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Environment

  • Group Reporting
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

icmr elimination, gc extension version, no postings, task log missing, consolidation monitor, group reporting, interunit elimination, document type assignment, task configuration, task group, automatic run, allow lc tc qty unselected, ICA_ELIM_SIM, acdocu, ic elimination , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem

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