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D-shape Consolidation?

Received Response


I have been trying to perform consolidation on a holding that owns three subsidiaries with the following structure

ABC (Holding) (Level 2)

-- ABC (Entity) 100% Holding (Level 1) (ABC IS PARENT)

-- X (Entity) 20% Not Consolidated (Level 1) (ABC IS PARENT)

-- XYZ (Entity) 80% Subsidiary (level 1) (ABC IS PARENT)

---- XYZ (Entity) 100% Holding (Level 0) (XYZ IS PARENT)

----X (Shared Entity) 65% Subsidiary (level 0) (XYZ IS PARENT)

----Y (Entity) 85% Subsidiary (level 0) (XYZ IS PARENT)

My Question is, i am trying to consolidate to ABC with X Effective Ownership being 72% ((80%*65%) + 20%) with MI being 28% at Subsidiary method but it is not working as expected.

It shows the correct Percentage & Method at Parent / Legal Entity View in Ownership Management but does it use those to calculate consolidation.

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