Definicja elimination of IU profit and loss in transferred assets
The elimination of interunit profit and loss incurred from the transfer of assets between two consolidation units within a consolidation group.
The following eliminations must be posted for the consolidated financial statements:Elimination of the asset retirement at the retiring consolidation unit and the elimination of the asset acquisition at the receiving unit Elimination of the calculated IU profit or loss with an effect on net income Depreciation adjustments to the interunit (IU) profit or loss
The IU profit or loss is the difference between the gain from retirement and the retirement book value.
Słownik i definicje SAPa na E.