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Dokumentation

SIMG_CFMENUORFCOC27 - Define IC eliminations

The principle of Intercompany Elimination is based upon offsetting certain groups of FS items against each other. These items are grouped together in a so-called elimination sets. You need to provide every elimination set that you define with additional elimination rules which, in particular, determine how elimination differences will be handled.

Examples of elimination sets for the elimination of intercompany payables/receivables and for revenue/expense are pre-defined in the SAP standard delivery system.

1. List the FS items that are to be offset against each another.
2. Define a 4-character name for each elimination set.
3. Decide whether the FS items in the elimination set should be restricted to certain transaction types by a transaction type set.
4. Specify whether the elimination differences are to be analyzed according to currency differences and temporal posting differences.
5. Specify to which FS items elimination differences should be posted.
6. Specify which elimination sets for the elimination of revenue/expense will use one-sided elimination based on the revenues reported. In this case, the elimination sets only contain revenue items. The offsetting item (expense) is entered as a differential item.
   When using one-sided elimination, you also need to specify whether the offsetting entries should also be posted in the initiating company.
7. Specify whether an elimination document should be created for each transaction type.
8. Also specify whether an elimination document should be created for each additional field.
9. With elimination sets for investment income elimination, specify that the amounts are not to be apportioned.
10. Store the characteristic of the elimination rule(s) under the appropriate document type in the system.