Definicja elimination of intercompany revenue and expense
A consolidation activity in which all revenue and expenses from delivery and service relationships between the companies of a consolidated group are eliminated according to the single entity theory.
The regroupings that are also necessary when the period accounting procedure is used (sales revenue against changes in stock or other capitalized services) are realized in FI-LC as reclassifications.
The elimination of revenue and expense is done in company pairs; a possible difference can be analyzed according to differences caused by different exchange rates or other causes, and then posted.
Słownik i definicje SAPa na E.