Intercompany matching list for SAP BusinessObjects Financial Consolidation

Hello,
I am looking for a solution to show an intercompay matching list for SAP BusinessObjects Financial Consolidation (aka Cartesis Finance / Magnitude).
Is it possible for the intercompany reconciliation, to show all partner information on each account? I prefer a solution before consolidation, if possible (and without an implementation SAP BO Intercompany).
Thanks!
Rochus Hilber

I've created 2 Member List, both identical either for ICP and Entities, using scripts... and it works well....
I've Build up the report in this way:
Grid1 Acct Pay Acct Rec Matching Difference
ICP / Entity XXX Grid2. Column[A] [A]-
Grid 2 (Hide) Acct Rec
Entity / ICP XXX
Note that the Grid1 is getting the information from Grid2 and doing the matching difference. As a result I'm getting a bit list with about 210K lines, that brings to me all possible combinations with all entities. Basically the final report should have about 1K lines for every month, it means that there is a lot of Zero's on the rows. The solution I've found is use the suppress option, but as a result I've got a new problem!!
The Fist(Acct Pay) and the 3rd (Matching Difference) Column Looks fine, but the 2nd column that is "linked' with the grid 2 becomes 0.
And I'm struggling myself to get it done !! eheh If someone know how to get it fix please let me know!!
Best Regards,
Jorge

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