Example in G2283480:
Elimination of Intercompany Sales
- internal revenue is eliminated against internal cost. Today this is calculated in ‘group currency’. This gives 10 000 SEK (group currency)
- Customer wants to add ‘reporting currency’ amounts in the elimination above, so that the 10 000 SEK can be split up by ‘reporting currency’.
The 10 000 SEK actually consists of several intercompany eliminations in reporting currencies (that are not displayed in IFS):
IC sales/cost in USD 500 USD = 5000 SEK
IC sales/cost in EUR 500 EUR = 5000 SEK
Customer wants to see the currency elimination split in reporting currency, is that possible?