The audit trail for interunit elimination features a program for reconciling with the component Financial Accounting (FI) if you are performing company consolidation in which the consolidation units are integrated with the company codes of Financial Accounting, and Financial Accounting uses the same SAP system and client.

The program reconciles customer and vendor documents that were created for business transactions within the group. The program is intended to guarantee that the customer and vendor documents match.

SAP recommends that you run this program in Financial Accounting regularly.

Call up the program from within the audit trail for interunit elimination by placing the cursor on the second consolidation unit of a given pair of units, and choosing Goto ® Reconcile trading partners. For more information, see the program documentation.