Define Equity Elimination Types
Explanation
This activity is used to define equity elimination types in order to
categorize equity elimination transactions.
Prerequisites
In order to perform this activity, a company defined as Master Company for
Group Consolidation must exist.
System Effects
As a result of this activity, equity elimination types to be used in the
Acquisition Register window are defined.
Window
Equity
Elimination Types
Related Window Descriptions
Equity Elimination Types
Procedure
To define equity elimination types:
- Open the Equity Elimination Types window and create a new
record.
- Enter an ID for the equity elimination type in the Elimination Type
field, and a description in the Elimination Type Description field.
- Select the check box Post Exchange Difference in order to
calculate and post exchange differences for the elimination type in the consolidation
process.
- Repeat steps 1-3 in order to enter all the required equity elimination
types.
- Save the information.