A simplification often occurs when eliminating intercompany (IC) revenue and expense.
By contrast, the elimination of IC payables and receivables involves only a few balance sheet items - the reported consolidation data is therefore reconciled very accurately.
However, the elimination of IC revenue and expense can involve many more items in the income statement. To simplify these eliminations, you can perform one-sided eliminations. That is, the elimination is based on the data of only one company, instead of two.
Example
The cost of sales for companies A and B is eliminated, each on the basis of the sales of the other company. There are no elimination differences.SAP przykład użycia SIMPLIFICATION-OF-ELIMINATION pomoc. Jak działa simplification-of-elimination kod programu ABAP. Wykorzystanie kodu Simplification-Of-Elimination w programie funtion module SE37. Obsługa funkcji simplification-of-elimination w klasie.
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