Professional Documents
Culture Documents
Unit 4: Consolidations and Eliminations
Unit 4: Consolidations and Eliminations
1/3
2/1/2020 SAP e-book
In the Define Global Goodwill Items step, you specify the item roles and subitems for posting
positive or negative goodwill that are to be valid across methods for your consolidation of
investments. This data is system generated.
Besides the selected FS items specified in the previous steps, the consolidation of
investments requires additional selected items for the automatic postings. In the Specify
Miscellaneous Selected Items step, you specify the item roles and subitems for these
postings. This data is system generated.
2/3
2/1/2020 SAP e-book
3/3