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Experience
Competence in Finance, Accounting & IT
Consulting
Experience
Competence in Finance, Accounting & IT
Consulting
Experience
Competence in Finance, Accounting & IT
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Soluvia IT Services

Automation of the elimination of intermediate results in fixed assets

Company

Soluvia IT Services

Industry

IT services

Revenue

approx. €600 million

Employees

approx. 190

consulting services

Elimination of interim results of fixed assets

Technology

Project Background

  • 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

Project Challenges

  • 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

Solutions/relevant topics for you

  • 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
We are glad to be here for you
Contact Person

Bouquet Temur

Director Sales & Business Partner
+ 49 (0) 201 - 830 17 807
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