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intercompany elimination in sap Business One

mohsen_ali
Explorer
0 Kudos

Dear Experts,

I just need help to find documentaion for elimination in sap business one and i need to know this information aslo:

1) I need all scenarios that the addon mark the elimination field with "Y".
2) is there any automatic way to make elimination?
3) If there is elimination for inventory accounts or not ?
4) any documentaion for the journal entries ?

Regards,
Mohsen

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_sharma22
Active Participant
0 Kudos

Hi Mohsen,

1) I need all scenarios that the addon mark the elimination field with "Y".

When user create intercompany type document (A/R Invoice, A/R Reserve Invoice, A/R Debit Memo, A/R Credit Memo, A/R Correction Invoice, A/R Correction Invoice Reversal), Add-on set Eliminate field to Yes for Sales type Account in the journal entry.

2) is there any automatic way to make elimination?

You may go through the following SAP Note:

1938908 - How to find sales type Intercompany transactions that need to be eliminated from consolidation company

3) If there is elimination for inventory accounts or not ?

No, there is no elimination for inventory accounts.


4) any documentaion for the journal entries ?

If you are looking for the fields supported for replication during the financial consolidation process. You can view the same in company template configurator feature. After opening the relevant company template, you need to press the Receiver Property List button against the Consolidation Journal Entry(S.No -27) Business Cycle.

Thanks,

Pankaj Sharma

Answers (0)