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Former Member

Inter unit elimination in Business area implementation

Hi,

Can anyone please explain the process of eliminating inter business area transaction during the conslidation process.

Thanks

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1 Answer

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    Former Member
    Oct 10, 2007 at 07:06 PM

    Sorry missed out to mention that there are accounts payable and recievables between business areas

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    • Former Member Former Member

      Hi Siva Kumar,

      All countries in the org doesnt need legal reporting are implemented as Business areas. We have enabled the business area financial statements and identified the trade partner fields for the GL accounts which has inter business area transactions. Got stuck in the elimination process.

      Thanks