From Intercompany Reconciliation to Elimination in SAP S/4HANA Cloud and SAP S/4HANA
The video explains with the
Intercompany Matching and Reconciliation (ICMR) solution, how you can close period reconciliation, run interunit elimination task, and view elimination postings in a group report.
See more at the product help documentation:
https://help.sap.com/S4_CE_GR (for SAP S/4HANA Cloud) or
https://help.sap.com/S4_OP_GR (for SAP S/4HANA).