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SOS: difference's subassignments

Hello!

Need assistance in following case:

  1. we use 4-5 subassignment for    items
  2. in Two-Sided Elimination method items for Other Differences are equal to the one in Selections Tab
  3. system requires customizing of subassignments for differential items
  4. is it possible to derive subassignments for differential items from items in the selection?

Now system posts documents only if we customize subassignments for differential items directly in method on "Other differences tab" or requires "default indicator for the differential item". Both settings do not suite to clients requirements.

Example:

Report data

CompanyItemPartnerSubas1Subas2Subas3Sum
011102120100
022201012-90

Client wants to get following result AFTER elimination -

CompanyItemPartnerSubas1Subas2Subas3Sum
01110212010=100-90
0222010120=-90+90

What we tried to do:

IE Posting with direct assignment (all Subas=1) - incorrect result because of subas for difference:

CompanyItemPartnerSubas1Subas2Subas3Sum
011102120-100
02220101290
01110211110

      

    IE Posting with "default indicator for the differential item" creates 2 more rows with subassignments (for each unique combination) - incorrect result - too complicated and result is awful:

  

CompanyItemPartnerSubas1Subas2Subas3Sum
011102120-100
02220101290
012201012-90
021102220100

Please, help!

Maybe there is other possibility to customize Two-Sided Elimination in order to get appropriate results after elimination (look at what Client wants tab)? Is it possible to eliminate same values for Debit and Credit items (=90), otherwise report data (100 and 90)?

Please, help!

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