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SIMG_CFMENUCX01_KA06 - Define Methods
Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In the methods for interunit (IU) elimination, you specify how elimination will be performed.
- You determine which item sets are eliminated against each other.
- You determine which items are to be posted with any differences arising from elimination.
- You can also choose additional control options for each elimination. However, this is only necessary if your elimination deviates from the basic techniques.
The methods are not dependent on the consolidation chart of accounts. However, the item set/method assignments are dependent on the cons chart that is set in the global parameters during method definition. If you look at the method definition later on, you see the item sets assigned to the current cons chart of accounts.
You might want to use the following methods for interunit elimination:
- A method for the elimination of IU receivables and payables, in which the A/R and A/P items of different consolidation units are eliminated against each other.
- A method for the elimination of IU revenue and expense, in which the revenue and expense items of different consolidation units are eliminated against each other.
- For the sake of simplicity, you could perform the elimination of IU revenue and expense on the basis of the income disclosed. However, this is method assumes that the revenue and expenditure amounts match exactly.
- A method for elimination of IU investment income, which eliminates the investment income items of the upper units against the distribution items of the investee units.
The standard SAP system contains predefined methods for the elimination of IU payables and receivables, revenue and expense, and investment income. The IDs of the methods can be defined as needed. The methods delivered by SAP use the following ID logic:
- Digits 1 and 2 of the ID are "01".
- The methods are not cons chart-dependent; thus, '01' does not stand for the cons chart of accounts. As a result, these two digits can be modified as needed.
- Digits 3 and 4 of the ID represent the document type of the method, that is, the document type for the elimination of payables and receivables, of revenue and expense, or investment income.
- All methods that share the same document type differ from each other in their control options.
Example: 01211 Elimination of IU Payables and Receivables
The assignment of the item set is cons chart-dependent. When you display
a method definition, you always see those item sets that belong to the cons chart specified in the global parameters.
The IDs of the item sets delivered by SAP use the following logic:
- Digits 1 and 2 are "CS".
- Digits 3 and 4 represent the cons chart of accounts to which the set is assigned.
- After a hyphen, there are 4 more digits that indicate the set contents. These digits contain an extract of the item numbers within the set.
Example: CS01-1300 Receivables (from affiliates)
Maintain the methods for IU elimination. Proceed according to the hierarchy sequence:
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3884 Date: 20240523 Time: 181453 sap01-206 ( 65 ms )
