Problem using two-sided IU elimination

Hi experts,
I need your advice in the following scenario.
I have defined a two-sided IU Elimination method for Operational Costs and Profits.
I placed Operational Costs in Selection 1 and Operational Profits in Selection 2.
I have defined 2 accounts for differences, one for Debit and another for Credit.
After executing the method I noticed a strange behavior. I have differences in Selection 1 / Selection 2 and I was expecting to see the use of only one difference account, in Debit or Credit. Nevertheless the system is using both differences accounts.
Example:
Selection 1 / Selection 2
Item     Partner Company     Balance A     Balance B     Total Difference
Total                                  100 u20AC     -90 u20AC        10 u20AC
6810000000               A                             100 u20AC             100 u20AC
7810000000               B                               -90 u20AC       -90u20AC
I was expecting the system to post the total difference in only one difference account and post 10 u20AC in 6800000099.
In this case the system is posting 100 u20AC to difference account 6800000099 and -90 u20AC to difference account 7800000099.
Do you know how I tell the system to post the Total Difference in ony one difference account?
Thanks in advance.
João Arvanas

Hi,
One and same account doesn't work. It still posts two lines for the same account.
I'm not using one-sided elimination because the client wants to analyse Costs and Profits separately.
Many thanks,
João Arvanas

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