Automatic adjustments get duplicated when consolidating twice

Hi everybody,
We are getting a wired result when executing consolidation.
Right now we have only implemented the stock holder equities elimination and when we execute currency conversion and consolidation Script for the first time the result is correct, the elimination gets done properly.
But if we execute again the consolidation process, the elimination gets duplicated instead of deleting the first elimination and doing it again, the system adds the results so if the result of the elimination is 1000 after executing the process twice the result is 2000 and so on....
Has anyone expected this issue or can tell us whether this is normal or not??
Thanks in advance for your help or suggestions! Best regards!

Hi Jorge,
We have exactly the same problem...
Did you manage to solve it?? If so can you share the solution please?
Thanks in advance.
Regards,
Mónia Domingues

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    File duplicity-full.20120507T060530Z.vol4.difftar.gpg is part of known set
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    File duplicity-full.20120507T060530Z.vol9.difftar.gpg is part of known set
    File duplicity-full.20120507T060530Z.vol10.difftar.gpg is part of known set
    File duplicity-full.20120507T060530Z.vol11.difftar.gpg is part of known set
    File duplicity-full.20120507T060530Z.vol12.difftar.gpg is part of known set
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    File duplicity-full.20120507T060530Z.vol14.difftar.gpg is part of known set
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    Found backup chain [Sun May 6 23:05:30 2012]-[Sun May 6 23:05:30 2012]
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    Collection Status
    Connecting with backend: SftpBackend
    Archive dir: /root/.cache/duplicity/1498ef4c9557164d69523e5aec4c78ce
    Found 0 secondary backup chains.
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    Chain start time: Sun May 6 23:05:30 2012
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    Number of contained backup sets: 1
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    Type of backup set: Time: Num volumes:
    Full Sun May 6 23:05:30 2012 41
    No orphaned or incomplete backup sets found.
    RESTART: Volumes 41 to 42 failed to upload before termination.
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    After applying those notes, system work as I aspect. After i run consolidation first time system carry forward my automatic adjustment from Category "Expected" to "PLAN_Y0" and this is correct!!!. But when i run consolidation process second and third time system duplicated automatic adjustments in Category "PLAN_Y0".
    Someone can help me with this Issue?
    And sorry for my english

    Hi,
    Can you try as follows :
    *RUN_PROGRAM COPYOPENING
    CATEGORY = %C_CATEGORY_SET%
    CURRENCY = %RPTCURRENCY_SET%
    TID_RA = %TIME_SET%
    *ENDRUN_PROGRAM
    hope it helps...
    regards,
    Raju

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    Can you provide few more details -
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    2. When you say duplicate then does it mean that you are seeing two business message report for same message or You see only one report at B2B and middleware is receiving the message twice?
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