Example: Selecting Data Records 

The following illustration shows three consolidation groups: CG1 comprises all consolidation units (A – E) along with the lower-level groups CG2 and CG3. All consolidation units are included in their entirety.

The system posts the following documents with different posting levels:

Document Number	Posting Level	Cons Unit	Partner Unit	Cons Group	Text
1	10	C	-	-	Standardizing entry
2	20	A	B	-	Elimination of IU payables and receivables
3	20	A	D	-	Elimination of IU payables and receivables
4	30	E	D	CG3	Consolidation of Investments
5	30	E	D	CG1	Consolidation of Investments

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

Document	CG1	CG2	CG3
1	X	X	X
2	X	X	-
3	X	-	-
4	X	-	X
5	X	-	-