IC ELIMINATION title: IC elimination (FI-LC) (SAP Library - Glossary)
IC ELIMINATION category: Consolidation (FI-LC)
IC ELIMINATION explained:
The elimination of all intercompany (IC) transactions based on trade goods and services that affect the creation of consolidated financial statements.
These eliminations are broken down into
Elimination of IC payables and receivables Elimination of IC revenue and expense Elimination of IC profit and lossMore terms such as IC elimination in Dictionary I.
- Manual Invoice Deficit:
- Help The difference between the total invoice quantity and the total goods receipt quantity in the case of a business transaction in which the invoice quantity is smaller than the goods receipt quantity ic elimination definition.
- Manual Instance Type:
- Help that a particular client of SAP Auto-ID Infrastructure plays in central number range administration. It can be one of the following: Standalone A client of SAP AII that is not connected to an SAP ic elimination explain.
- Manual Input Side:
- Help analyzing variances in variance calculation, showing the debits with: The cost center The business process The order The cost object hierarchy Variances on the input side arise from actual postings ic elimination what is.
- Manual Initial Screen (IS-T):
- Help appears in the Call Center immediately after identificaton of the business partner. The initial screen communicates all important data to the customer services representative. This data includes ic elimination meaning.
- Manual Inflation Index Version:
- Help that allows you to define more than one set of values for an inflation index, if necessary. In most cases, one version should suffice, but you may need to create a new version if, for example, you ic elimination abbreviation.
