Elimination in different parent entity, but only of consol method

Dear gurus,

I have question regarding elimination of Interco. It could have been discussed here, I searched but could not find the similar case.

My hierarchy of entities is as follows:

A parent - Child, is a farm

Parent A - child B, consol to the Group

Parent A - child C3, consol to the Group

Parent-Parent C - C1 of the child, is a farm

Parent A - consol Parent C - C2 of the child, to the Group

Parent-Parent C - child C3, the cost method (not consol to the Group)

Entity C3 has A parent defect, while under C Parent, this entity is shared. When load in C3 entity data, it also reflects in both entities (because it's a shared entity).

For transaction interco, C2 entity has associated PKI C3. In reality, the C3 here supposed to be the under Parent has (no Parent). During the consolidation to the entity C group, disposal should be made only for C2. And I expected C3 entity under parent C is not yet eliminated. But apparently, C3 entity under parent C is considered to be C3 under A Parent entity.

Thus, elimination that has happened for the C2 and C3 entity with the consolidation of Group C.

Is this a normal behavior? In this case, according to the codification of a group, there will be no elimination between Parent and C3 entity?

Thank you

Anna

Hi Anna,.

Yes, of course, talk of C1 and C2. I didn't know at the time, mainly because if you share features different hierarchies dishes there is absolutely no problem. In a hierarchical tree, C1 and C2 indirectly contribute to the Parent and that their number is there, they are mixed together and you can't see the net contribution of C1 and C2 in Parent. If however you use flat hierarchies, then you will be able to see how C1 and C2 contribute to C Parent, as well as how C1 and C2 are contributing to A Parent!

The complex relationships of companies in the groups are too common. No matter what combination of direct and indirect or even go through properties may be the case. The consolidation methods used for a feature shared by the subtree is suspended, are driven by the percentage of participation in the subtree. Therefore, such a case is normal. You won't be very happy to deal with him, but there is no such thing as "normal".

Kind regards

-Kostas

Tags: Business Intelligence

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