T866

Elimination of IC profit/loss: FS items | #other | Component: Basic Functions
Column Name Description
MANDT FK Client
RVERS Version for eliminating intercompany profit and loss
ITEM FK Consolidation item
RYEAR "From" year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
RNDKZ Indicator: Perform rounding Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Difference in intercompany profit - credit
  • T866.MANDT == T854.MANDT
  • T866.CPCRE == T854.ITEM
Difference in intercompany profit - debit
  • T866.MANDT == T854.MANDT
  • T866.CPDEB == T854.ITEM
Document type
  • Document type
  • Client
  • T866.DOCTY == T876B.DOCTY
  • T866.MANDT == T876B.MANDT
Consolidation item
  • T866.MANDT == T854.MANDT
  • T866.ITEM == T854.ITEM
Client T866.MANDT == T000.MANDT
Previous period IC profit - credit
  • T866.MANDT == T854.MANDT
  • T866.PPCRE == T854.ITEM
Previous period IC profit - Debit
  • T866.MANDT == T854.MANDT
  • T866.PPDEB == T854.ITEM
Transaction type for elimination of intercompany profit/loss
  • T866.MANDT == T856.MANDT
  • T866.RMVCT == T856.TRTYP