Model: Group Consolidation - Specifications for Dimension Table: INTERCOMPANY ELIM RULE

On this page you will find the specifications regarding the Model: Group Consolidation and Dimension Table: INTERCOMPANY ELIM RULE.

This model dimension represents the intercompany elimination rule and is based on the IFS Cloud dimension DIM_INTERCOMPANY_ELIM_RULE. All models that refers to this dimension will have the attributes and hierarchies as described below.

The natural parent is master company, i.e each master company has its own set of rules.

Attributes

Attribute Description (where applicable)
Company Code Company Code
ELim Rule Code Desc  Built as CODE + ' - ' + DESCRIPTION
Elim Account From Eliminitation Account No From
Elim Account To Elimination Account No to
Elim Posting Method Posting Method Type Code
Elim Rule Elim Rule
Elim Rule Code Represents the CODE of the dimension, i.e. Elimination Rule Code value
Elim Rule Desc Represents the DESCRIPTION of the Transaction Type
Matching Account From Matching Account No From
Matching Account To Eliminitation Account No To
Valid From Period  Rule valid from period YYYY-MM 

USED BY MODEL(S)

Model Name
Group Consolidation
Group Reporting

Data source Information

The data source for this object is defined using IFS Developer Tool. The data source contains a number of transformations where the model reads data from the last step, i.e. the Data source view name (DW Source View Name).

Model Table DW Source view (SQL Server) BI Access View Referenced Information Source Recommended Access Type
INTERCOMPANY ELIM RULE DIM_INTERCOMPANY_ELIM_RULE_TM DIM_INTERCOMPANY_ELIM_RULE_BI DIM_INTERCOMPANY_ELIM_RULE On Line