01 Intercompany Cockpit

Intercompany elimination cockpit
7 rules

Attributes source
Sources: CRUSCOTTO

Code
01
Description
Intercompany Cockpit
User type
Contributor
IC Matching type
By Entity (A)
IC Matching filter
001 — Consolidation
Elimination hierarchy
$
Category filter
$ | 020 node Entity Contribution
Reconciliation category
010 Original Data
Periodic reconciliation
No
Recon. without balancing
No
Cert. reconciliation type
Only Diagnostic

Process Bindings source
Sources: RACCOLTA_CRUSCOTTO_FASE

Process (Raccolta) WFM Phase
ACT ACT 002

Elimination Rules source
Sources: REGOLA_ELISIONE, REGOLA_ELI_GERARCHIA_ABBIM

Code Description Accounts Categories
001 FI Elim
E01 Sales-Expense Elim.
E02 Interest Income-Expenses Elim.
P01 AR-AP Elim.
P02 Dividends Elim.
P03 Cash-Debt Elim.
P04 Financial Investment Elimination - Pick-up