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6 days ago

Dummy entities

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Hi Experts,

Do we have concept of dummy entities(Consolidation unit) in GR?

It seems Sap has provided an option for considering the consolidation unit for dummy purpose to post consolidated entities from 2021 version.- Screenshot provided for reference.

image.png

One of the other tools uses the dummy entity to record the elimination adjustment as well as the top sided entries(it seems that it is most generic practice).

What I have understand in GR is that, eliminations happens on the same entity by reversing it with clearing account and top sided adj happened in the same entity @GC Level

Can someone please confirm my understanding.

Regards,

Saleha Begum.

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