Using Strategies for Posting Elimination Differences 

Use

Elimination differences can occur during interunit (IU) eliminations. The system calculates and posts these differences for each trading partner relationship between two consolidation units (further differentiated by subassignments).

The system posts the differences to one of the two consolidation units concerned. In Customizing, you can define the strategy which the system uses to determine which consolidation unit it must post the difference to.

Features

The system supports strategies for posting differences according to:

The system posts differences to the consolidation unit which reports values for the FS items in a specified item set.

You select one of the sets from each set pair in Customizing.

The system posts differences to the consolidation unit that reports the lower of the FS item values.

The system posts differences to the consolidation unit that reports the higher of the FS item values.