Consolidation and calculation of minority interest

Similar Questions

• 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.

• problem of minority interest

  I have an entity whom I appointed as a subsidiary, however minority straightens his Net profit even if there is no percentage of associated property, ideas?

  Here are a few thoughts:
  1. as a first step, it could be an error in the method "subsidiary". Is this method used on other entities and is known to work properly?

  2. normally, if you define the method 'None', the default consolidation will happen, which means that all of the accounts are consolidated, PKI accounts are eliminated, but no pick-up or goodwill or minority equity interest are calculated. This would work in your case?

  3. I suggest that you 'spy on' some numbers so that you see in what stage of building your net income is cancelled. Similarly, you can take a look on how the numbers change during the consolidation on behalf of minority interest. You can do this by choosing the entity (base) in question and through a data grid, right click on the cell (profit net or minority) and select "Entity information" in the menu. See what happens for each accounts, especially to the [share], [disposal] and [contribution] level.

  4. can you describe how these two accounts 'net profit' and 'minority interests' participate in your account hierarchy?

  KN

• When I run MS paint and Calculator, they could not be found. How can I reinstall them both without the cd?

  MS Paint and calculator are missing in accessories in the start menu, and I tried to find the two through the enforcement of typinh program in mspaint and Calc.  But they can't be found.  How can I reinstall them if I don't have the cd of Windows XP service pack 3?

  First, check that they are really missing:

  Do a search on C: together in car for calc.ex, making sure to specify "Search the hidden files and folders", "Search system folders" and "Search subfolders".  Be sure to leave on the last 'e', as shown.

  Calc.exe should be in C:\Windows\system32 and C:\Windows\system32\dllcache

  Even if it is not in those 2 places, you can get lucky and find (or calc.ex_), another place.

• Try to reinstall MSPaint and calculator

  MSPaint and Calculator have disappeared from my computer and try to reinstall.  I'm talking not just for shortcuts, they are not in the System 32 folder, nor made a search for MSPAint.exe yield no results.

  I tried to go to Control Panel - Add or remove programs - add or remove Windows components and checked MSPaint and Calculator (and games because they seem to have disappeared as well).  When I try to reinstall, I get invited to:

  "Please insert the CD titled"Windows XP Professional Service Pack 3 CD"in your CD-ROM drive (D :) and click OK).

  "You can also click OK if you want the files to be copied from another location, such as a floppy disk or a network server.

  I put in my XP Pro disc in the drive and it won't let me go any further.  I do not have a SP3 CD, even if I use SP3 - I believe that I have donwloaded the update.  What can I do to remedy this situation?

  I also tried to search for viruses that may have caused this problem, my PC restarts to halfway through each scan using my AV program or the Microsoft scan found on their website - I guess this is a problem as well?

  Thank you!

  restore points don't affect programs and system files and is not effective on the music, photos and personal documents.

  However, your question is a good example of the importance of back up or maintain a copy of your personal files.

  my suggestion is to go there and make a folder called c:\mycopy and copy your music, photo and doc on her records.

  Microsoft also provides free 25 GB of space on their "skydrive" site where you can also download and store personal files.

  25 gigs is a lot of space and it's free so enjoy it.

  now with this concern of the road, you can concentrate on the work on the system.

  the system restore feature built in xp is one of the most valuable tools.

  If all goes well, there will be some restore points for you.  but don't forget to make one for today before restoring your system to a previous state:

  http://tinyurl.com/2e6kj53

  DB·´¯'·.. ¸ > DatabaseBen, Retired Professional - Analyst - Database Developer's - accounting - former veteran of the Armed Forces - @Hotmail.com 'share nirvana mann' - dbZen ~ ~ ~ >

• SQL query with terms and calculations?

  Hello
  How do I create a query with terms and calculations?
  For example, I have this table
  
  
  Start | End |     At work |     Mandatory
  ------------------------------------------------------------------------------------
  1ST JANUARY 13 | JANUARY 11, 13.     Office |          1
  JANUARY 14, 13. 25 JANUARY 13 |     Ministry of the Interior.     0
  04-MRZ-13 | 15-MRZ-13 |     Office |          0
  FEBRUARY 11, 13. FEBRUARY 22, 13.     Office |          1
  
  
  Now, if the workplace of the column = office and required column = 0
  the new 'price' column should calculate: (end-start) * $25.00
  and if workplace = Office and required column = 1
  the 'price' column must calculate: (end-start) * $20.60
  any other $0.00
  
  I tried with the case statement, but I didn't know how
  to calculate my values and display in the virtual column 'price '.
  
  Something like
  case
  When Working_Place = 'Office' and mandatory = 1
  then...
  else ' 0.00'. "
  end PRICE
  ?????
  
  
  Or is that not possible?
  
  Published by: DB2000 on 12.03.2013 05:09

  Use CASE:

  select  start_dt,
          end_dt,
          working_place,
          mandatory,
          case
            when working_place = 'Office' and mandatory = 0 then (end_dt - start_dt) * 25
            when working_place = 'Office' and mandatory = 1 then (end_dt - start_dt) * 20.60
            else 0
          end price
    from  tbl
  /
  
  START_DT  END_DT    WORKING_PLA  MANDATORY      PRICE
  --------- --------- ----------- ---------- ----------
  01-JAN-13 11-JAN-13 Office               1        206
  14-JAN-13 25-JAN-13 Home Office          0          0
  04-MAR-13 15-MAR-13 Office               0        275
  11-FEB-13 22-FEB-13 Office               1      226.6
  
  SQL> 
  

  SY.

• Guided Consolidation and converter plug missing at vSphere5

  I just upgraded to vSphere 5 and guided Consolidation and converter plug-in are the two missing as being available.  Have I missed something or that they are no longer be available?

  I hope not because I've used both of these a little

  Hello.

  You're not missing something, because they are both is no longer available.

  These announcements were made the year last in the VMware vSphere 4.1 Release Notes.

  The latest version of the stand-alone version of the converter is available to replace the VMware vCenter Converter plugin.

  Good luck!

• Calculate intermediate values and calculated values

  I use OPA for a week or two and now understand how to structure evaluations logics, hierarchies, etc.

  Now, as the calculations become more complex, I was wondering if it is possible to calculate the variables to be used in further calculations.

  A good example may be I want to calculate the age of the subject for use in several calculations later in the logic.  I have an incoming parameter that provides the subject of birth date - can I somehow fill a variable like "age of the subject = the number of years between the date of the topic of birth and the date of the day?   "I want to fill ' age of the subject ' with a number instead of evaluate what true or false - is it possible?

  The second part of the question, it is that I want the web service to return "the age of the subject" as the parameter value.

  Thank you!

  In Oracle Policy Modeling, 'attributes', the 'entities' and the 'relationships' are the terms that you will be interested.  Attributes can be Boolean, or can be a value of various types of data.  Consult the help for your version and search attributes, entities and relationships.   A base attribute such as 'age in years' value can be calculated from other attributes such as "the data of birth of the person."  An attribute that is provided as input via an external system or via an interactive interview is also called a base level attribute, while a determined political base don attribute can be an intermediate attribute (both determined and used as a condition to determine another attribute), or call a top-level attribute (determine on the basis of politics) (, but not used as a condition).  The aid also includes examples of policies that are used to calculate the values of attributes.

• Using aliases for the indicators, controls, procedures and calculated channels

  Hello

  I noticed that aliases do not appear in the workspace for the controls and indicators and procedures system Explorer and see calculated. Is there a way for them to appear? I need to use aliases because I like my definition of the system to control several test systems (which have different CAN report names). Otherwise my system definition would break every time I go to another CAN the database. I thought that the inability to address limited to the configurable alias controls add on, but it seems that VeriStand natively cannot address the areas I would like to also well done right click. Any recommendations would be welcome.

  Thank you.

  You are right that you cannot use alias in a file system definition for mapping purposes. It is an area that we hope to improve in the future. The initial design of alias was to serve as a public interface for the workspace, profiles of stimulus and so on. However, it is certainly a use case valid to be used as an interface in a system definition.

  A possible solution would be to create a set of user channels that play the public role of your interface in your system definition. Always use your user channels in all procedures, calculated channels and so on. Map your CAN channels on these channels to the user. Whenever you update YOUR database, you must remap the new CAN channels to the appropriate user channel. You can also automate this activity by importing a file delimited by tabs on the mappings page. The one drawback here is that your target will take a little more time to deal with these mappings.

• CHN combobox how to get the selection of the channel to the scenario and calculations

  Hi, my mother languaje is Spanish and I am very confused

  the dialog box user box what it should do is that I could choose among two chn combo boxes 2 angles data from where I want to calculate the difference.

  TL:Dr I want to choose 2 angles and call Calculate ("Ch(""ANS"") = (Ch (" "L1 (1,1)" ")" ")-(Ch (" "L1 (1,2)" "))")

  This is by far my script in the user dialog box

  "warns of variable ANGLE1 en cambio

  Sub ChnComboBox1_EventChange (ByRef This) ' creates the event handler
  Call MsgBoxDisp ("Selected channel:" & ChnComboBox1.Text)
  End Sub
  "warns of variable ANGLE2 en cambio
  Sub ChnComboBox2_EventChange (ByRef This) ' creates the event handler
  Call MsgBoxDisp ("Selected channel:" & ChnComboBox2.Text)
  End Sub
  ' THE PLOTS
  Sub Button1_EventClick (ByRef This) ' creates the event handler
  Call Calculate ("(""Result5" ") Ch = (Ch (" "L1 (1,1)" ")" ")-(Ch (" "L1 (1,2)" "))")
  End Sub

  had a lot of trouble with examples please help any advice will suffice

  Hi Johnny,.

  As long as you have a fairly new tiara version, you should be able to use the built-in function of subtraction in the Panel ANALYSIS instead of the calculator of channel, like this:

  Call ChnSub (ChnComboBox1.Text, ChnComboBox2.Text, "Result5")

  Brad Turpin

  Tiara Product Support Engineer

  National Instruments

• editing custom and calculations of form fields?

  On my excel spreadsheet report I follow the progress of the construction in linear feet of number from one station to the other.   Numbers station expressed exactly as with decimal places except the decimal point is replaced by the sign ' + '.  So if we type inOn my excellent spreadsheet report I follow the progress of the construction in linear feet of number from one station to the other.   Numbers station expressed exactly as with decimal places except the decimal point is replaced by the sign ' + '.  So, if we're typing in 200, it becomes 2 + 00 (which means station # 200... either 200 feet from the starting point of 0 + 00) it's really easy game this place in excel through shaped custom and isn't able to subtract effect station # else automatically calculates the daily footages.   How can I go to learn how to implement in the acrobat form fields?  Thank you

  OK, you can use the following script to custom size for a text field:

  Custom Format script for the text field

  If {(event.value)

  (Event.Value = util.printf("%.2f", event.value / 100) .replace (".", "+");

  }

  This can be expressed in plain language with: If the field is not empty, divide the value by 100, round off the result to the tenth closest and replace the comma with a sign more.

  A script format is used to change what is displayed in the field the value of the underlying field leaving unaltered, so the value of the field can be used in normal numeric calculations.

• How can I create a PDF form that contains data fields and calculated fields?

  Hello, I need to create PDF forms that has

  -Fields that are read from a MS SQL Server database, once the user enters a field other fields must be read from an underlying database

  -Calculated fields

  what PDF forms product supports this? Once this file created is also filling end-user which form has any kind of special licenses, otherwise he will be able to fill this with Adobe Reader?

  You need to expand the PDF form using Adobe LiveCycle Designer if you want to be able to connect to a database.

  And Yes, it should be possible to use the file in Adobe Reader after that.

  For more questions on LCD forms are trying this forum: LiveCycle Designer

• Automatic and calculated fields in APEX 4.2.5?

  Are calculated and / or automatic available fields when editing a table in SQL Studio / object browser?

  Or is there another procedure to achieve this?

  Can I use the ID line for the calculation as: project = row_id + 10000?

  Thank you for your help.

  Best regards, Wilfried

  It must be made when you insert lines, so look to the help of a data base on the table trigger... Except for insert it computer name & Ip address, because I do NOT think you can get these from the browser due to browser security policies...

  Thank you

  Tony Miller
  Software LuvMuffin
  Ruckersville, WILL

• Pivot and calculations

  Hi all

  Frank has been able to help me with this PivotTable:

  Help with pivot

  create table test_base_table (  
       FY           number,  
       FY_MONTH     number,  
       FIRST_VALUE  number,  
       SECOND_VALUE number);  
  insert into test_base_table values (2012, 1, 10, 100);  
  insert into test_base_table values (2012, 2, 20, 200);  
  insert into test_base_table values (2012, 3, 30, 300);  
  insert into test_base_table values (2013, 1, 15, 150);  
  insert into test_base_table values (2013, 2, 25, 250);  
  insert into test_base_table values (2013, 3, 35, 350); 
  
  

  Solution of query:

  
  SELECT    p.*                       
  ,         month_1 + month_2 + month_3  AS all_months 
  FROM      test_base_table
  UNPIVOT   (    val
            FOR  key  IN ( first_value   AS 'firstValue'
                         , second_Value  AS 'secondValue'
                         )
            )
  PIVOT     (    MIN (val)
            FOR  fy_month  IN ( 1  AS month_1
                              , 2  AS month_2
                              , 3  AS month_3
                              )
            ) p                                        
  ORDER BY  fy,   key
  ;
  
  

  Now, I'm doing some calculations:

  The first begin_calc of the first month is 800 (value) in another table.

  The end_calc is the sum of the begin_calc + firstValue + secondValue.

  The avg_value is the average of (firstValue + secondValue) / 2

  The begin_calc of the second month (month_02) is the end_calc of the month_01 of the previous month.

  The begin_calc of the last_month (month_03) is the begin_cal of the following year and so on.

  Is it possible to do this in SQL?

  Thank you!
  

  EXERCISE KEY MONTH_1 MONTH_2 MONTH_3 ALL_MONTHS

  ---------- ----------- ---------- ---------- ---------- ----------

  2012 800-910-1130 begin_calc
  

  2012 10 20 30 60 firstValue

  secondValue 2012 100 200 300 600

  2012 910-1130-1460 end_calc
  

  2012 avg_value (10 + 100) / (20 + 200) 2 / 2
  

  begin_calc 2012-1460
  

  2013 15 25 35 75 firstValue

  2013 150 250 350 750 secondValue

  2013 910-1130-1460 end_calc
  

  avg_value 2013 (10 + 100) / 2 (20 + 200) / 2.

  Hello

  Here's one way:

  WITH got_aggregates AS

  (

  SELECT the year, fy_month, key

  The SUM (val) AS sum_val

  AVG (val) AS avg_val

  SUM (SUM (val)) (PARTITION BY KEY

  ORDER BY fy, fy_month

  )

  + (

  SELECT MAX (star_rate)

  RATES

  ) AS sum_so_far

  OF test_base_table

  UNPIVOT (val

  FOR key IN (first_value AS "firstValue"

  , second_value AS "secondValue".

  )

  )

  GROUP BY GROUPING SETS ((fy, fy_month, keys)

  (fy, fy_month)

  (fy, key)

  )

  )

  SELECT the exercise, 'begin_calc' AS a key

  MIN (CASE WHEN fy_month = 1 THEN sum_so_far - sum_val END) AS month_1

  MIN (CASE WHEN fy_month = 2 THEN sum_so_far - sum_val END) AS month_2

  MIN (CASE WHEN fy_month = 3 THEN sum_so_far - sum_val END) AS month_3

  ,         NULL                                                        AS all_months

  ,         ' '                                                         AS " "

  OF got_aggregates

  WHERE key IS NULL

  GROUP BY fiscal year

  UNION

  SELECT the year, key

  MIN (CASE WHEN fy_month = 1 THEN sum_val END) AS month_1

  MIN (CASE WHEN fy_month = 2 THEN sum_val END) AS month_2

  MIN (CASE WHEN fy_month = 3 THEN sum_val END) AS month_3

  MIN (CASE WHEN fy_month IS NULL THEN END sum_val) AS all_months

  ,         '  '                                                AS " "

  OF got_aggregates

  WHERE do I enter ("firstValue", "secondValue")

  GROUP BY fy, key

  UNION

  SELECT the exercise, 'end_calc' AS a key

  MIN (CASE WHEN fy_month = 1 THEN sum_so_far END) AS month_1

  MIN (CASE WHEN fy_month = 2 THEN sum_so_far END) AS month_2

  MIN (CASE WHEN fy_month = 3 THEN sum_so_far END) AS month_3

  NULL AS all_months

  ,         '   '                                             AS " "

  OF got_aggregates

  WHERE key IS NULL

  GROUP BY fiscal year

  UNION

  SELECT the exercise, 'avg_val' AS a key

  MIN (CASE WHEN fy_month = 1 THEN avg_val END) AS month_1

  MIN (CASE WHEN fy_month = 2 THEN avg_val END) AS month_2

  MIN (CASE WHEN fy_month = 3 THEN avg_val END) AS month_3

  NULL AS all_months

  ,         '    '                                         AS " "

  OF got_aggregates

  WHERE key IS NULL

  GROUP BY fiscal year

  --

  ORDER BY fy, "', key

  ;

  The result is what you asked:

  EXERCISE KEY MONTH_1 MONTH_2 MONTH_3 ALL_MONTHS

  ------ ----------- ------- ------- ------- ---------- ----

  2012 800-910-1130 begin_calc

  2012 10 20 30 60 firstValue

  secondValue 2012 100 200 300 600

  2012 910-1130-1460 end_calc

  2012 avg_val 55 110 165

  2013 1460-1625-1900 begin_calc

  2013 15 25 35 75 firstValue

  2013 150 250 350 750 secondValue

  2013 1625 1900 2285 end_calc

  avg_val 2013 82.5 137.5 192,5

  I'm not very satisfied with all the unions; There is probably a better way.

• Inputing amounts indicated in reports and calculations

  Hi all

  Greetings,

  We are looking for a solution through which we can generate reports as goods, materials and ancillary equipment.

  When we have columns open, additions, transfer, calculations of currency, sales, depreciation and closing accounts.

  Opening balances are auto update of the application, additions/transfer/sales columns will be updated by the end user.

  Closing balance will be a calculated amount and is used for the next few months as opening balance.

  When retrieve us a reports some columns of the report should choose amounts automatically from the application, some of the columns should be allowed to enter the amounts, some of them will have to show the result of the calculations of the automatic and entered amounts as closing balance and this closing balance must be indicated as the opening balance for the next month.

  Amounts of closing column, column additions should be recorded and should be able to recover at any time of the year.

  Also, we must also provide some comments in accordance with the amounts that should be stored in the application.

  We seek to Hyperion disclosure management as one of our solutions.

  Please suggest that one is the best bet.

  Hello

  For the question, you can register the data that is entered in the columns of disclosure, including the closing balances? I think it depends on whether there is a hierarchy as

  -ClosingBalance

  -Opening balance

  -Added

  -Elimination

  -Amortization

  If you build this hierarchy to any custom size, you can update the form members. The data will be sent to HFM and stored.

  Thank you.

  James Zhang