Creating Elimination Methods

Objectives

After completing this lesson, you will be able to:

  • Create elimination methods

Elimination Method

In Intercompany Matching and Reconciliation (ICMR), you define an elimination method by assigning a reconciliation case and posting scenario to it. When you run elimination, the posting logic defined in the posting rule applies to the specified display groups of the reconciliation case.

This configuration is performed in SAP S/4HANA for Group Reporting.

Under reconciliation close, you have the option: Define Elimination Methods

After creating the elimination method, it is assigned to an elimination task in the Consolidation Monitor for triggering elimination runs.

Prerequisites

Before defining elimination methods, the following prerequisites must be met:

  • You have created reconciliation cases by using the Define Reconciliation Cases app.
  • You have created scenario-based posting rules by using the Define Posting Rules app.
The u00em Elimination Method has reconciliation close u00rc and automatice posting scenario sc001

In settings, assign the desired posting rule to the elimination method.

Note
You can make more assignments of posting rules to display groups if necessary. In this way, different posting logic can be used by data-region.
The Elimination Method is assigned to display group 1000 and posting rule u00pr

Create an Elimination Method

Business Scenario

At ABC Corporation, you need to integrate the matching and elimination process. You also need to use workflow when variances arise.

You need to create a posting rule to provide the account assignments.

What skills will you develop in this practice exercise?

  • Define the elimination method
  • Link the reconciliation case
  • Link the posting rule

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