ECCS - consolidation Monitor - Elimination Rev/Exp error

Dear ECCS experts,
When I am runing interunit elimination for revenue/expenses(CX20), I am getting error for cost item being not reflected. e.g
I posted entry as follows
Cost A/c  -Dr 1000 (Company ocde 2000)
  to Revenue A/c - Cr1000 (C.cd 6000)
When I run interunit elimination for revenue/expenses only Revenue effect is coming and cost a/c effect is missing.
Can anyone tell me what assignment I am missing for this error? or How to resolve this error?
Regards
Sanjay D

For us to better help, please give specific details of the error that arises upon the execution of the interunit elimination task.
Based on the other information provided it appears that the cost item is not included in the elimination method assigned to the task and it is therefore not eliminated. Please provide details of the method for us to help resolve this. Or, it could be that there is no trading partner for the cost posting, or that the trading partner is not included in the cons group for which the elimination is executed.

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