---
title: "Wizard for Elimination of Intercompany Income and Expense Based on Group-internal Revenue"
description: "Configuring the wizard-assisted elimination of income and expenses between affiliated companies based on intra-group revenue."
source_url: https://support.lucanet.com/en/documentation/consolidation-financial-planning/consolidation/consolidation-1/create-configure-consolidation-wizards/wizard-elimination-intercompany-income-expense-group-internal-revenue
language: en
last_updated: 2026-07-20
---
# Wizard for Elimination of Intercompany Income and Expense Based on Group-internal Revenue

## Overview

The **Elimination of intercompany income and expense based on group-internal revenue** wizard enables the wizard-assisted elimination of expenses and income between affiliated companies. In this case, (revenue) accounts previously defined in the **Consolidation areas** workspace are offset with one or more expense accounts with allocation of a percentage.

The wizard for **elimination of intercompany income and expense based on group-internal revenue** is displayed as follows, for example:

Wizard for elimination of intercompany income and expense based on group-internal revenue

The following options must be configured in the **Elimination of intercompany income and expense based on group-internal revenue** wizard:

## General

Edit the general properties of the wizard for elimination of intercompany income and expense based on group-internal revenue in the top area of the detail view:

| Option | Description |
|---|---|
| **Name** | Name of the wizard |
| **Period** | Time period for which the elimination is to be performed<br><br>**Note:** After the period has been changed, it is necessary to update the wizard (see the **Updating Wizard** note below). |

Choose whether you want to **perform consolidation for every month of the time period** or **for the entire period in the last month**.

| Option | Description |
|---|---|
| **Cost center** | Cost center for the postings |
| **Currency** | Currency, in which the consolidation postings are to be made. By default, the transaction currency of the consolidation area is used. |
| **Basis** | Adjustment level with the data for the generation of the consolidation postings |
| **Target** | Adjustment level on which postings are to be made |

## Values

The accounts for the elimination of intercompany income and expense based on the group-internal revenue are displayed on the **Values** tab:

The following options are available:

| Option | Description |
|---|---|
| **Refresh** | Refreshes the values in the wizard. |
| **Resolve differences** | Automatically resolves any differences that may have occurred within a posting. Click on a row that contains differences and then click the **Resolve differences** command. |
| **Show only reporting entities containing values** | Hides all reporting entities that do not contain any values. |
| **Partner** | Shows or hides the **Partner** column |

**'Basis' area**: Accounts for related products according to the configuration of the wizard.

**'To post' area**: Displays the postings that the wizard carries out after saving.

The following options are available in the **To post** area:

- Click a displayed difference account to change it if necessary.
- Click **\+ Add Row** to insert a row and select an additional difference account.
- If necessary, change the amounts to be posted to the difference account by clicking the respective amount.
- If necessary, click the trash can icon if you want to delete a difference account.

Options in the 'To post' area

{% warning-box %}
If you change the **configuration** of a wizard in the [Consolidation areas](https://support.lucanet.com/en/documentation/consolidation-financial-planning/consolidation/consolidation-1/create-and-configure-consolidation-areas.md) workspace and the change should take effect in the posting, the posting must be deleted in the journal and then created again because the **Update wizard** function only updates the values, but not the structure of the wizard-assisted posting.
{% /warning-box %}