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

Tags: Business Intelligence

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