Calculation of minority interest in HFM - does it out of the box?

Hello world
I'm a freshness in Hyperion Financial Management. So let me apologize for the issues that may be too naïve!
Is there any HFM module that provides minority interest calculations out of the box?
If not, can someone give me any sample to start rule?

Thank you
Chrystelle

PS: Oracle EPM Version 11.1.1.3

Hello

Here are the ways that we have calculated the minority interest in the application I've seen:

(1) either use Partsnonversees + Partsversees system and then launch of the calculation of the property accounts. This fill up accounts system (percentage of consolidation) PCon, POwn (share of the Group) and PMin (PCon - POwn = minority interest).
Or enter directly the value of those accounts. For example, enter PCon = 100 and POwn = 70 => Pmin, minority stakes will be calculated as 30%

(2) then, in the consolidation rules (void consolidate in the rules file), write the split of reserves like this:

KSM Con A # 'SourceAccount_Reserves',-1, ""-online which will remove the source account
"KSM Con A # 'Group_Reserves', POwn," "-online which will calculate the total reserves * owned percentage => put the amount to the account Group reserves.
"KSM Con A # 'Min_Reserves', PMin, '"-online which will calculate the total reserves * minority percentage => specify the Min amount reserves account.

Against KSM function works like this:
KSM Con (destination), (factor), (the audit).

Hope it helped you.

Tags: Business Intelligence

Similar Questions

  • Minor scratches on SS 2 series out of the box

    I am very happy that my watch stainless steel series 2 has been delivered today! Hope you are all enjoying your. After an inspection of the watch, however, I noticed very slight/minor/extra fine scratches on the screen, mainly on the top and the bottom of the screen where the curve begins, but also a bit in the middle. Once again: scratches are very minimal and is only visible when shine your flashlight of the iPhone (or any other light RAM) directly on the screen and looking closely in some angles. It seems that this has happened during production, probably during some polishing of the watch or other routines (because the stripes are mainly on the curves of the screen and pointing in the same direction). Really in trying to decide what to do about... Some of you SS series 2 owners would be so good to check that out and let me know what your watch in bright light looks like? Once again: it is very difficult to see if you need to use your iPhone light therapy lamp or other direct light source. I read a few threads on the coating that was applied to the screen (also described in the manual). Some suspect that this coating scratches easily, however I think it is strange that the watch is delivered striped out of the box. Especially since this Sapphire screen must be very hard to scratch.

    Make an appointment at the Genius Bar in Apple for the service. If you need a Apple Store - find a store - Apple. Take it within 14 days from the date of purchase for Exchange do for a not scratched. We cannot help you here, and these forums aren't complaints because Apple isn't here. We are all of the users like you.

  • Consolidation and calculation of minority interest

    Hi people. I'm new to HFM. I'm kind of stuck with calculation minority interests and consolidation of it. Now after watching the various messages on the calculation of minority interest here, I'm still confused if we can use the expression of calculation for calculation of minority interest in Sub Consolidate() or should we include it in Sub calculate (). Please find below the script I'm working on.

    SCRIPT:

    Void Consolidate()

    HS = method. Node.Method("")
    HS = PCon. Node.PCon("")
    HS = POwn. Node.POwn("")
    vMIN = 1-HS. Node.POwn("")
    PMin = PCon-POwn
    Dim strAccount, I have



    Set DataUnit HS =. OpenDataUnit("")
    NumItems = DataUnit.GetNumItems
    For i = 0 to NumItems-1
    Call DataUnit.GetItem (i, strAccount, PKI, Custom1, Custom2, Custom3, Custom4, Data)

    If method = "Holding" then
    Dial the HS. Con("",PCon,"")
    End If



    If method = "Global" Then

    If StrAccount = "281100" then

    Dial the HS. Con("A#281100",PMin,"PMin")

    "Call HS." Con("A#281000",vMIN,"")

    On the other

    Dial the HS. Con("",POwn,"")

    End If
    End If


    "If HS. Account.IsConsolidated (strAccount) and Data0 then
    "If Data0 then."
    "" HS. "." «' Con ' has # "& strAccount, POwn,»»
    ' If StrAccount = "281100" then
    "HS. «' Con ' ", PMin,»»
    "End If
    "End If
    "End If

    Next

    EndSub


    Void calculate)

    HS. EXP ' a 281100 # = a #CapitalStock - a #Investments.

    End Sub

    My doubts:

    1. is the correct expression for the calculation of minority interest?
    2. If so, can we use it in Sub Consolidate()?
    3 If the minority interest to its parent using PMin consolidate? If he is kindly provide the appropriate expression.

    Looking forward to some help. Thanks in advance.

    1. the dimension of value about: no doubt, he must see as other members of the value you include in the statement if as below:

    If vValueMember = "" or vValueMember = "" or SH or. Value.IsTransCurAdj () or vValueMember = '[Adjs Parent]' then

    It is essential to control which members of value, your code applies, since it would not be the case where it applies to everyone (as in the case of [percentage] that excluded us in the code that I sent you)

    2. information on parent members: If the minority interest account is a parent account, you must apply all the calculations on the basis of accounts (his children). HFM rules cannot write the results of the calculations of dimension members of parents (accounts, PIC, and custom dimensions). Parent dimension members always get values by bringing together the children of HFM.

    -Kostas

  • Windows 7 Home Edition premium does entirely Spanish out of the box without downloads or upgrades?

    Windows 7 Home Edition premium does entirely Spanish out of the box without downloads or upgrades?

    We sat, 21 oct 2012 21:37:35 + 0000, kmclebass wrote:

    Windows 7 Home Edition premium does entirely Spanish out of the box without downloads or upgrades?

    If you buy a Spanish copy, Yes. If you buy an English dub, no.
    You need ultimate, not Home Premium, change language. And even
    Then, you must download the language you want.

    Ken Blake, Microsoft MVP

  • Receptive width and height does not not on the boxes?

    Hello.

    For some time, I used boxes with color superimposed on a picture fill to have some kind of hover effect.

    Now with the new sensitive update I photos resize in height and width.

    It is not possible on the boxes. There is only the possibility to resize the width.

    So if I reduce the browserwidh the image gets smaller and the box only shrinks in width.

    Does anyone have an idea, how I can have the effect now?

    MarkusScreen Shot 2016-02-17 at 16.50.44.pngScreen Shot 2016-02-17 at 16.51.04.png

    There is a simple solution: use spaces for images for this:

    Place an image, double-click it and remove the image in the frame. You now have an image placeholder, which behaves like a "normal" image If fill you it with a color of your choice, you have, what you are looking for.

  • out of the box - right panels 2 USB does not work!

    edge 14 news - 0578-65u (hd7200 4gig ram i3 blutetooth and fingerprint reader)

    I have tried reinstalling drivers-, but it basically says that the equipment cannot be installed. can they be disconnected from the factory? (not good)

    Hi oronm!

    Have you tried the latest version of the BIOS? There is a fix for these two ports does not work after sleep.

    I hope this helps.

    Edit: Typo fixed.

  • If I read an email on my phone or my ipad this e-mail does not appear in the box to the letters on my mac it is a recent thing.

    When I read my emails on my iphone or ipad, that they will no longer appear on my mac pc. This is a recent change and I would like to address them.

    Hi shuwalows,

    I understand that messages you read on one device are marked as such on each of them. I know it's important to be in control of your data, so I'm happy to give you some information on this.

    It seems that the email service you use the IMAP protocol. This means that all messages are stored on the servers of the provider of messaging, and therefore any changes to their account across all devices connected to this account. If you haven't lived it before, then you were previously using POP, who instead downloads the messages to devices individually.

    To change this, you want to talk to your email provider to see if they still support pop. You can see more info about the server settings that you can need them (and an explanation of the IMAP at the bottom of the page) in this article:

    E-mail settings, you may have need of your email provider - Apple support

    This should clear things up for you! Thank you for using communities of Apple Support, cheers!

  • Ultiboard files does not open in the box tool

    MS began to open UB files in Ver13 for some reason, I went and removed my 11-13 versions.

    Now they will not open in the box tool MS at all.

    I can open them directly from UB14 and then loading the file of design project...

    How can I fix?

    OK, I've corrected this myself.  Win10 has a 'useful' feature that resets your associations to file something, they think you will like better (to them) without your permission.  In this case it was probably changed to ver13, then a stranger after that I removed ver13.

    Don't know if that's what caused it this time, but I just had to go together as the association of file back to the correct version of ultiboard.

  • Refurb Yoga 11... does not not right out of the box!

    So I bought a Yoga 11 when they were on sale about 2 weeks ago. When I turned on the device the first time, everything seemed to work EXCEPT the touch screen. in any case, I left the camera for a while and trying to resolve the unit. I did a reboot and then on the device. Before it restarted, he began to make a few updates. He then returned and I see the sign of Lenovo and under the sign, it says "Please wait while we install an update of the system". He remained there for some time (like 1 hr) and nothing. I then power off and it fed up. He did the samething. It began with the updates and then returned to this screen. Anyway about this? win. No idea what happened?

    Link to photo

    Note of the moderator; image (s) for a total of > 50 K converted for the programming of the Forum rules


  • "out-of-the box" AD cleanup plugin does not work in vRA 7

    VRA 7.0.1 we use the plugin AD cleaning property set (Plugin.AdMachineCleanup.Execute - true, etc.) in the ownership groups. It doesn't seem to work.

    What I'm missing here?

    Thank you

    Troubleshooting logs, this proved be a problem with the credentials.

  • Just go lightroom 6 Amazon in a box. He can not find the serial number?  Does not appear in the box or on the back of the insert.

    Looking for the serial number for Lightroom 6?  Purchased from Amazon in a box.  Not an upgrade.  But I don't have Lightroom 4 & 5 installed.

    Please refer to find the serial number of your product Adobe quickly

    Hope this will help you.

    Kind regards

    Hervé Khare

  • CC does not right out of the box.

    My information system is lower in the screenshots, you will see that it grows a 7.4 healthy on the WIE.

    CaptureSystem2.JPGCaptureSystem1.JPGCaptureSystem.JPG



    I have been using more Creative CS5 for 5 years and never really gave me any problems. Its working on my system almost perfectly and the ONLY reason I chose to bite the bullet and download the CC was because I was looking to buy Red Giant plugins. These plugins are more supported at the level of CS5.  Since the download and use of CC last Thursday (today is Saturday) I still have the second error messages the software has been opened. The LAG in Premiere Pro is so bad its unusable (same project in CS5 works perfectly and a new project to create CC has the same problems with lag, Audio and video clock synchronization error Messages)


    Capture4.JPGCapture6JPG.JPGCapture5.JPG

    After effects continues to plant, launch error messages and close without warning. I get the error messages for the fonts that are not yet on my system. (See images) This was a serious waste of my time and money on the last 3 days I can't win back. Below are screenshots showing the error messages.


    Capture.JPGCapture0.JPGCapture1.JPGCapture2.JPGCapture3.JPG

    I spent several hours today only reading the forums and realizing I'm not the only customer to have questions and problems with the CC are very deep. At one point AE could not create a single solid layer without crashing.  Ive rebooted a dozen times and check updates, reinstalled software twice, makes no difference.  Its just taken space upward on my system at this time.


    If my CS5 works without a hitch, I expect to do the same CC. I'm not a fan, I produce for a living, and so far I've lost my weekend by ensuring that this forum works for Monday morning. Frankly, I'm on the point that I do with CS5 and not even give CC a thought.

    I NEED to hear back from an official of Adobe to get as this resolved quickly with a patch of any shape, or refund for my purchase.

    Thank you

    Christian

    It ended in a session long frustrating distance of 4.5 hours on my system, then a full refund of the amounts spent on CC. Adobe has not given a cr * p on the hours I lost production during the last 5 days. Shame on them. I will not continue or recommend their products more, and I'll look for alternative software that works.

  • My activation code does not fit in the boxes when I try to activate my free membership.  After 1 hour, the cat of technical support that I suck leave

    See title

    Maybe since you mention the composition of the word, they gave you a free membership creative cloud? If this is the case, you should buy only on the Adobe Web site, not in Lightroom. Then, you install the CC app and install Lightroom from here.

  • I'm figuring (add) a column on a PDF form and on the calculation tab, it doesn't let me select (check) the fields I want to calucalate.  It won't let me type in the fields of the box either.

    I'm figuring the shape (add) a column (sum) on a pdf file and on the calculation tab, it won't let me select (check) the fields I want to use in the calculation.  It won't let me type fields in the box either.  I'm doing something wrong?

    the mouse click on the name of the field and press the space key

  • Sites of bookmark in the file that does not appear in the window

    I need to put several websites in a folder, I named "Accessories". He is not one of the four files in the drop down window. So, I have to save it in one of the four and then open that folder and move the site to the "Accessories" folder

    Is it possible to change the four sites in the window (two of them that I haven't used in years)? Then go straight to this folder?

    The seal shows what is happening.

    What I want to do is to click "bookmark this page" and be able to put it directly in a folder.

    I want to change the four folders listed in the drop-down list.

    What I do is put a bookmark in the 'Western Short Story' folder, and then open up the bookmark in the "Accessories" folder that does not appear in the box.

    It's not a huge deal, but I'm working on about 20 sites today and I would like to save a few steps.

Maybe you are looking for