Specify Internal Elimination Structure

Explanation

Use this activity to specify the internal elimination structure. The structure is used for exclusion of transactions on specified levels via elimination codes. The transactions can be internal, such as in trade between cost centers, and the structure can be similar to the organization. Three code parts are used for the structure. Only one internal elimination structure can be valid during a certain time interval.

 

Prerequisites

Before the structure can be specified, the following must have been completed:

• The three code parts must have been defined on Define Code String page. One of the code parts must have been defined for the code part function Internal Elimination.
• The code part requirement for the code part used for the code part function must be Blocked. The code part requirement for the other code parts must be Can or Mandatory for the accounts that are used for internal elimination. The code part requirements are entered on Account Types or Account.
• The code part values for all three code parts must have been entered in Code Part Values page.

System Effects

As a result of this activity, the internal elimination structure can be used when the updating routine is performed. The updating routine marks the appropriate transactions with corresponding elimination codes. These codes can then be used as selection terms in queries in IFS/General Ledger and in reports created in IFS/Report Generator.

Pages

Code Part Based Structures
Internal Elimination Structure

Activity Diagrams

BDR for Internal Elimination Structure