The elimination of group-internal (interunit) receivables and payables. The terms "payables" and "receivables" are rather broad. The terms encompass accounts receivable and payable from trade and services, bonds, loans, appropriations, accruals or deferrals,and unearned revenue, as long as they are based on group-internal relationships.
From the group's point of view, the consolidated balance sheet may include only payables to and receivables from consolidation units outside of the group, or units that are not consolidated.
If the valuations of the group-internal debt or receivable items differ between the two consolidation units, a difference occurs during their elimination. The elimination difference can be posted with or without an effect on net income.
More terms such as elimination of IU payables and receivables in Dictionary E.
- Manual Enterprise Organization:
- Help the structure of an organization according to logically related units. The following organizational units and their dependencies can be represented within this structure: Controlling area Company elimination of iu payables and receivables definition.
- Manual Equivalence Unit:
- Help unit serves as a consistent basis for quantities that (in contrast to key figures, which are based on different units of measure) enables the comparison and summation of the consumption numbers for elimination of iu payables and receivables explain.
- Manual External Session:
- Help SAP system window within the SAP GUI on the application server. When you log on to the SAP system, an external session opens. You can then open up to five more sessions, which all behave like elimination of iu payables and receivables what is.
- Manual Expected Short/Excess Receipt:
- Help specifies whether a yield variance is to be expected when the finished product is delivered to stock, as the result of confirmations that have already been entered. A yield variance occurs during elimination of iu payables and receivables meaning.
- Manual Employee Contribution Rule:
- Help The definition of employee contribution for a group of employees elimination of iu payables and receivables abbreviation.
