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Wrong results for Good will Calculation

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

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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.

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