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CoA Design - Balancing Segment Hierarchy

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edited Jan 17, 2021 6:05AM in General Ledger & Intercompany 4 comments

Summary

Balancing Segment - Hierarchy

Content

Dear Gurus,

I want to design the below hierarchy, for the entity segment. Please suggest if this segment hierarchy has any flaws.....

Organization Hierarchy

A
•B  (100%  OWNED BY A)
•C (100%  OWNED BY
•D  (100%  OWNED BY
•E  (50%  OWNED BY
•  F (50% OWNED BY A)

 

Segment Value Hierarchy

PARENT2 PARENT1 CHILD        
100     A Group PARENT    
    110 A Company CHILD Legal Entity  
    115 F Company JV Legal Entity 50% Owned by A
  120   B Group PARENT    
    121 B Company CHILD Legal Entity 100% Owned by A 
    122 C Company CHILD Legal Entity 100% Owned by B
    123 D Company CHILD Legal Entity 100% Owned by B
    124 E Company CHILD

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