Function documentation Audit Trail of the Elimination of Interunit Profit/Loss Locate the document in its SAP Library structure

Use

The audit trail of the elimination of interunit (IU) profit/loss provides an overview of the IU profits and losses incurred by the transfer of goods and services between consolidation units. It lists the relevant sales, the group cost of goods manufactured, and other information.

Features

The system generates an audit trail, which discloses the IU profit/loss that was incurred by the postings.

Each posted document involves both the consolidation unit that reported the data and the partner unit.

The audit trail lists the following information for each pair of consolidation units:

The posting documents show the IU profit/loss incurred for each individual inventory item and product group, and all the elimination entries posted in the balance sheet and income statement.