Your UX is waiting ...interact, engage, explore in Las Vegas at CloudWorld 2023

Learn more
Wrong results for Good will Calculation — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Wrong results for Good will Calculation

Received Response
edited Oct 22, 2019 6:44AM in Financial Consolidation and Close 1 comment


Hi Experts,

Im using only the seeded configurable consolidation rules and im worried about the result of the goodwill calculation since it is producing an incorrect figure.

I can see some values have been generated by the system into both the members of the movement dimension "Acquisition of Companies and Businesses-Input" and "Disposal of Companies and Businesses-Input". Ownership management uses the same ownership% across periods and there is no decrease or increase in the ownership for the considered time period. Can anyone please explain the general concept on calculating goodwill from these configurable consolidation rules. Highly appreciate your help.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!