Files: P_INPUT_06.xml / BW_input 70000 all periods.xlsx /  UI_P_INPUT_06_845000.xml

This input template is used to enter group elimination adjustments for a disposed company (included in the cash flow statement). The data is saved for document series 845 000.

For disposals or other removals, use the signs used for eliminations before disposal which no longer exist in consolidation.

The items to enter include, for example, the following:

•Historical acquisition cost

•Equity eliminations at the date of disposal

•Remaining goodwill and other allocations as at the date of disposal

•Reversal of appropriations at the date of disposals