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Re: RE: BPC 10.0 NW Consolidation of Investment (Multi-level)

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Hi Arnold,

 

Thanks for the response.

 

Case:

 

Entity A owns 75% of Entity B

Entity B owns 73% of Entity C

 

My Ownership Manager set-up:

 

SCOPE A

Entity A - Holding - 100% POWN

Entity B - Purchase - 75% POWN

Entity C - Purchase - 54.75% POWN (that is 75% x 73%, computed after calculating ownership using Group Share Method)

 

SCOPE B

Entity B - Holding - 100% POWN

Entity C - Purchase - 73% POWN

 

The thing is, when i run consolidation at scope A, it does not extract the data for entity C. The only reason i can see right now is because transactional data of entity C from ECC which is imported to BPC, only belong or has one scope which is Scope B. Thus, when i run consolidation for Scope A, equity balances of Entity C are not extracted and elimination and minority interest are not computed. If im right that this is the reason for my current issue, what will i need to do to make the transaction data of entity C be available/belong to Scope A and B? Please help.

 

 

Thank you,

A


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