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Function documentation Example for the Selection of Data Records Locate the document in its SAP Library structure

The following graphic shows three consolidation groups: Group 1 contains all units from A to E as well as both lower-level groups G2 and G3. All consolidation units are fully included.

This graphic is explained in the accompanying text

Five documents with different posting levels are booked:

Doc. no.

Pstng level

Unit

Partner

Cons group

Text

1

10

C

-

-

Standardizing entries

2

20

A

B

-

Elim. of IU payables and receivables

3

20

A

D

-

Elim. of IU payables and receivables

4

30

E

D

G3

Cons of investments

5

30

E

D

G1

Cons of investments

 

The following table shows in which consolidation groups the documents in reporting are valid:

Docs\Cons groups

G1

G2

G3

1

X

X

X

2

X

X

-

3

X

-

-

4

X

-

X

5

X

-

-

 

 

 

 

 

 

 

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