Definition

Accounting objects (financial statement item and subassignment if applicable) to which elimination differences are posted.

Structure

In Customizing of interunit elimination, you can specify differential accounting objects per method step and pair of selections. You also define the strategy for posting differences which determines to which consolidation unit the elimination difference is posted.

If you split the differences you can specify different accounting objects for currency-related differences and other differences.

Differential item with breakdown by subassignments

If the differential item is broken down by subassignments, the system needs to know which value is to be posted per subassignment. You can specify one value per each subassignment in method customizing. You can also select the Default indicator . The system uses the posting logic described in detail in the section Default Value .