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Entity Structure - Segment Reporting Investment elimination

Received Response
edited Aug 5, 2021 12:42PM in Financial Consolidation and Close 5 comments


Hi Team, We have 2 structures in entity dimension, 1st represents Segment hierarchy and 2nd represents legal reporting structure. The elimination for Investment in Sub vs Equity is absolutely working fine in my Legal (2nd) structure, However when we come to segment reporting all my holding companies are part of 1 segment i.e. Corporate and I have few other business segments where all entities are subsidiaries hence when I look at the total segment I can see all my Equity is getting eliminated and the same number is placed in Goodwill account. Thus all my segments have no Equity section as

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