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Consolidation method for a group having multiple holding company for single entity — Cloud Customer Connect
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Consolidation method for a group having multiple holding company for single entity

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edited Sep 25, 2020 1:12AM in Financial Consolidation and Close 2 comments

Summary

Consolidation method for a group having multiple holding company for single entity

Content

We have below requirement,

Entity A holds 100 % in Entities B and C. Entity B holds 99 % in Entity D while Entity C holds 1 % in Entity D. Overall Entity D is 100 % owned and is a subsidiary of group.  Which consolidation method and rules should be selected/ enabled to have correct financial results at Subgroup consolidation points B and C  and also at group level Entity A.

Thanks

 

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