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Equity pickup (EPU) on shared entity hierarchy

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edited Jul 23, 2021 10:28PM in Financial Consolidation and Close 4 comments

Summary

Unessential EPU calculation in shared entity structure

Content

Hi,

We were not expecting to see EPU impact on shared entity structure as none of shared companies are tagged as Holding company in alternate roll-up but still EPU balances are getting calculated and balances matches with that of Primary structure. For e.g. in below, though A is a holding company only in primary roll-up but still the impact of EPU can be seen in alternate structure and that too with all B,C and D subsidiaries even though only B is present in alternate roll-up. Did anybody noticed this scenario and what was the potential solution to overcome this ? Thanks,

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