Consolidation of debts processes
Financial Consolidation offers these consolidation of debts processes:
- Debts: Eliminates all intercompany receivables and payables without any recognition of segments.
- Debts Segment: Eliminates all intersegment receivables and payables from Segment 1, Segment 2, and Segment 3.
- Debts Segment Elim: Eliminates all intersegment receivables and payables from Segment 1, Segment 2, and Segment 3 by writing differences to the elimination items of each subtotal.
To view currently applied processes, select .