Consolitation Relationship Properties
Hi,
I want the hierarchy illustrated below. Entity B owns 90% of entity C, and in the consolidation of entity B we calculate minority interests of 10%. At this step, I have no doubts.
However, en...
Forum Discussion
This (or similar) is how you normally would set up the consolidation tree:
Cons Total A
|
+---Entity A (Cons 100, Own 100, Type Holding)
|
+---Empressa C (Cons 0, Own 10, Type Full (or CustomX))
|
+---Cons SubTot B (Cons 100, Own 100, Type Full)
|
+---Entity B (Cons 100, Own 100, Type Holding)
|
+---Empressa C (Cons 100, Own 90, Type Full)
With this setup, Empressa C will have a nci% of (0-10) = -10. You might need to adjust your consolidation rules a little to make it work. OS consolidation experts can help you with it.