Files: P_INPUT_06.xml / BW_input 70000 all periods.xlsx / UI_P_INPUT_06_835000.xml
This input template is used to enter group elimination adjustments for an acquired company (included in the cash flow statement). The data is saved for document series 835 000.
For acquisition or new entries due to other arrangements, enter reverse signs compared to period closing.
The items to enter include, for example, the following:
•Acquisition cost
•Equity eliminations at the date of acquisition
•Goodwill and other allocations recorded at acquisition
•Reversal of appropriations at the date of acquisition