Use this window to define, modify and remove counterparts and other additional code part values. Counterparts are used to eliminate the internal transactions of a group of companies when carrying out the Group Consolidation process. Code parts N to T can optionally be used internally in the master company for e.g. reporting of non-IS/BS related information.
For the description of each tab in the window, follow the appropriate link: Counterpart One, Counterpart Two, Code N, Code O, Code P, Code Q, Code R, Code S, Code T.