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Goodwill and Minority Interest not working in our test environment

edited May 6, 2025 12:46PM in Financial Consolidation and Close 4 comments

Summary: Minority Interest not calculating as expected in our Test Demo environment. Can anyone guide on the possible issue?


Content (please ensure you mask any confidential information):

Hi All,

Uploaded the image of our Ownership structure. If I understand the functionality correctly, the setup means MI_A_LTD is holding 20% of MI_B_LTD. Expect 20% minority interest to get calculated for entity MI_B_LTD when consolidating to immediate parent MI_P_LTD. We uploaded values as per the attached Balance Sheet Calculation sheet. However it is neither calculating any Minority Interest nor any Goodwill after Consolidation.

We are using standard OOTB Consolidation rule. Any guidance in this matter would help.

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