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Eliminations in Group Reporting with the use of ICMR

 1 year ago
source link: https://answers.sap.com/questions/13668262/eliminations-in-group-reporting-with-the-use-of-ic.html
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3 days ago

Eliminations in Group Reporting with the use of ICMR

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Hi experts,

Studying on the latest functionality to use ICMR and posting rules to post eliminations in GR we had some questions. In SAP Help Portal it seems that the new task in the Consolidation Monitor replaces the BS IC elimination task. This new addition is really helpful and provides the breakdown and FX impact in the differences while running the eliminations. Is this new functionality only available for the AP or AR eliminations or can be used for the P&L side as well?

Is there any further documentation available from SAP for this regarding the configuration and integration with ICMR?

Thanks a lot,

Lefteris


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