Elimination script for IC accounts

Hi,
We are on BPC MS version 7.0. We have some of the non-inter company (IC) accounts transactions populated with Trading partner. These amounts are getting eliminated after running eliminations script. Also we have some of inter company accounts transactions posted without  Trading partner. These are not getting eliminated after running elims script.
Is there any script that can be customized to use to ignore non IC accounts transactions for eliminations, irrespective of having trading partner or not.
Also script should eliminate only IC accounts transactions with or without trading partner.
Thanks in advance,

I suggest you add a property to your accounts to filter which one should be eliminated and add this filter in the instruction that contains the CPE() instruction
If you want to eliminate all the values on IC accounts (irrespective of the coutnerpart), you can simply use something like
*WHEN ACCOUNT.ICACCOUNT
*IS "Y"
*REC(FACTOR="-1",DATATSRC="ELIM",...)
*ENDWHEN
It then depends on which level in the Entity structure you want the elimination to happen.

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