Two-Sided Elimination

Use

Two-sided interunit elimination uses a pair of elimination entries.

Posting level 20 is reserved for this task.

Prerequisites

The automatic elimination entries are based on the selections that are defined in Customizing. (Selections are made for partner unit, accounting objects, subassignments, and so on.)

Features

The system generates an elimination entry if:

  • The data of a consolidation unit shows a value on an accounting object requiring elimination (sometimes delimited to subassignments)

  • for this value another consolidation unit is assigned as the partner unit

  • the selection shows that the consolidation unit and the partner unit are to be included in IU elimination

The system posts the elimination values with a reversed debit/credit sign. The system assigns the consolidation unit as well as the partner unit in each line item of the elimination entry.