Consolidation Tasks
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Consolidation Tasks
You can automatically execute the following consolidation tasks (among others):
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Currency translation (which translates the financial data into the currency of the consolidation group) and rounding
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Validation
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Capitalization and valuation allowances of assets and liabilities (such as fair value surpluses)
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Preparations for consolidation group changes
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Interunit eliminations (for example, for payables and receivables, revenue and expense, or investment income) and reconciliations
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Elimination of interunit profit/loss in inventory
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Elimination of interunit profit/loss in transferred assets
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Consolidation of investments
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Reclassification
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Allocation
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Balance carryforward