Consolidation groups
Written by Hans Gastmayr
Updated at May 13th, 2025
The consolidation group can be used to control the structure in the consolidation reports, the summation levels for IC reconciliation and the eliminability of the postings per account.
|
Console- group |
Designation | IC Voting Group | Eliminability |
| A10 | Proceeds | AB: Reconciliation of revenues with expenses, inventory, fixed assets | Accounts can be eliminated |
| B20 | Expenses | ||
| B30 | fixed assets | ||
| B40 | Inventory | ||
| C10 | demands | C: Reconciliation with receivables and payables | |
| C20 | liabilities | ||
| D10 | Awards | D: Reconciliation of lendings with loans | |
| D20 | credit | ||
| G10 | Cash desk and bank | G: Cash and bank reconciliation | Accounts cannot be eliminated |
| H10 | Steer | ||
| I10 | Equity capital | ||
| S10 | Exchange rate differences | ||
| S20 | Fees | ||
| S30 | Miscellaneous |