Group Elimination Adjustments for Acquired Company (835 000)

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Group Elimination Adjustments for Acquired Company (835 000)

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