Description This report performs the reclassifications> foreither an individual company> or for asubgroup>.Precondition Appropriate rules for reclassifications dependent on thedocument type> must be stored in the table ofreclassification rules. Reclassifications on individual financial statement level require adocument type of the account assignment level 1, whereas a documenttype of account assignment level 2 or 3 is required for consolidationentries.Example For instance, use reclassifications for:
- reclassifications between finished and unfinished products in the
balance station
- reclassification of sales revenue to other activated goods/services in
own account of the profit and loss statement
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