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IC Elimination Rule Hierarchy
source
$ Consolidation rules
(2)
001 Consolidation
(7)
-
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
-
$BS
Balance Sheet
-
$PL
Profit & Loss