IC Elimination with Proportionally Consolidated Companies (SAP Library

IC Elimination with Proportionally Consolidated Companies

When you perform intercompany elimination between proportionally consolidated companies that have different proportions, or between a fully consolidated and a proportionally consolidated company, the values are eliminated in the amount of the (lower) proportion.

You transfer the remaining amount for the fully consolidated partner or partner with the higher proportion to an external company. The following postings result:

When you transfer the remaining amount to an external company, the posting is to a selected item, which is defined in the Implementation Guide in the section Consolidation ® Intercompany Elimination. You have to enter the following parameters for the selected item:

Q + document type as classification key

debit/credit indicator or *

item number of the receivable or the payable item

item number, to which it should be reclassified

At the time of the elimination of intercompany revenue and expense, you can leave the remaining amount in the item in the income statement. You do not have to transfer it to an external company. In this case, you do not need a selected item.