Issues in elimination

hello
I have a scenario in which there are two cons units (U1 and U2) in a cons group (G1).
U2 is fully owned by U1 and is a trust for emp. Now there are payables by U2 (trust) to U1 the company.
both balances are in same currency and amounts are also same.
when consolidating at G1 i need to eliminate the receivables and payables.
when i run the elimination method get message "No data found for processing using current selection conditions"
following settings are made
doc type:- 2 sided elimination / error when bal NE to 0/ Appli - others / Auto posting and Auto inversion
method: 1 selection company and item /2 nd cons group company and item.
when I try to test the method i get the above error.
what am i missing??
reg.
sameer

Hi Dan / Mani/ Eugene
Thanks for the inputs.
I have posted documents manually at posting level 01 with the partner info in the relevant line item.
Break down info is also maintained at item lvl
Elimination entries are ok
Thanks again.
reg
sameer
Edited by: sameer k on Jun 26, 2008 11:20 AM

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