Definicja elimination of IU revenue and expense
A consolidation task that eliminates all revenue and expenses from delivery and service relationships between the units of a consolidated group, according to the single entity theory.
SAP uses reclassifications to achieve the regroupings that are also necessary when the period accounting procedure is used (sales revenue against changes in stock or other capitalized services).
The elimination of revenue and expense is done in unit pairs. Any incurred difference can be broken down by differences caused by different exchange rates (currency-related) and those because of other causes. It is then posted accordingly.
Słownik i definicje SAPa na E.