Soluvia IT Services

Automation of the elimination of intermediate results in fixed assets

Soluvia IT Services

IT services

approx. €600 million

approx. 190

Elimination of interim results of fixed assets

Systems, such as wind farms, are sold by the project company within the group. This creates interim results that are created in the course of preparing the financial statements. In addition, any depreciation corrections incurred by the purchaser of the system must be posted from the transaction
These transactions are automated using the “Intermediate result elimination in fixed assets” function in SAP SEM-BCS

Consideration of the booking behavior of the individual companies, especially in the context of special topics such as mergers
Consideration of the segmentation requirements for balance sheet and profit and loss statements

Automation of postings in the area of interim results in fixed assets as well as depreciation corrections
Transparency and management of additional information per transaction, such as depreciation amounts and duration of depreciation
Clearly structured accounting process from individual financial statements to consolidated results

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Bouquet Temur

Director Sales & Business Partner

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