Related input templates and reports:

•Eliminations

oConsolidation Entries (30 000)

oConsolidation Entries (130 000)

oConsolidation Entries (430 000)

oReversal of Tax Based Provisions (32 000)

oReversal of Tax Based Provisions (132 000)

oReversal of Tax Based Provisions (432 000)

oInput of Margin and Tax Rates for Internal Margins in Inventories (40 000)

oEliminations of Internal Margins in Non-current Assets (50 000)

oEliminations of Equity Investments (60 000)

oInvestments Accounted for Using the Equity Method 1 Period (80 000)

oInvestments Accounted for Using the Equity Method 1+12 Periods (80 000)

oOther Entries, Translation Reserve (170 000)

oOther Entries Fixed 1 Period (70 000)

oOther Entries Temporary 1 Period (72 000)

oOther Entries Fixed 1+12 Periods (70 000)

oOther Entries Temporary 1+12 Periods (72 000)

oOther Entries, FAS Adjustments 1+12 Periods (470 000)

oReversal of Tax Based Provisions 1+12 Periods (32 000)

oReversal of Tax Based Provisions 1+12 Periods (132 000)

oReversal of Tax Based Provisions 1+12 Periods (432 000)

oNotes Input, Eliminations (190 000)

•Check Reports

oConsolidated Financial Statement by Unit

oConsolidated Financial Statement by Unit, Unit Data in Input Currency

oAll Selected Accounts by Unit

oAll Selected Accounts by Document Series

oAll Entries by Document Series

oChanges in Equity and Continuity Check

oChanges in Equity and Continuity Check by Unit and Document Series

oChanges in Non-current Assets and Continuity Check

oChanges in Non-current Assets and Continuity Check by Unit and Document Series

oNotes Accounts Report by Input Unit

oNotes Accounts Report by Input Unit, Unit Data in Input Currency

oChanges in Notes Accounts and Continuity Check

oChanges in Notes Accounts and Continuity Check by Unit and Document Series

oIncome Statement, Balance Sheet and Key Indicators, Monthly

oInternal Inventories and Margins Used for Eliminations

oReconciliation Report for Internal Transactions

oAccelerated Depreciation and Tax Based Provisions

oNot Completely Eliminated Internal Transactions Due to Proportional Consolidation

•Reports

oConsolidated Income Statement

oConsolidated Income Statement, Quarter and Year-to-date

oConsolidated Balance Sheet

oConsolidated Other Notes

oConsolidated Key Indicators

oConsolidated Key Indicators, Quarter and Year-to-date