Consolidation Tasks

 

 

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Consolidation Tasks

You can automatically execute the following consolidation tasks (among others):

• Currency translation (which translates the financial data into the currency of the consolidation group) and rounding

• Validation

• Capitalization and valuation allowances of assets and liabilities (such as fair value surpluses)

• Preparations for consolidation group changes

• Interunit eliminations (for example, for payables and receivables, revenue and expense, or investment income) and reconciliations

• Elimination of interunit profit/loss in inventory

• Elimination of interunit profit/loss in transferred assets

• Consolidation of investments

• Reclassification

• Allocation

• Balance carryforward