Complex hierarchy - Entity owned as an associate by 2 entities is a subsidiary for the group
Summarycomplex hierarchy with shared entities does not seem to be working fine
I have below entity hierarchy, with BaseEntity1 shared in 2 sub-consols, and considered as an associate.
Holding (100% - Holding)
Sub-Group1 (100% - Holding)
-> Holding1 (100% - Holding)
-> BaseEntity1 (30% - Associate)
Sub-Group2 (100% - Holding)
-> Holding2 (100% - Holding)
-> BaseEntity1 (40% - Associate)
The consol works fine for Sub-Group 1 and Sub-Group2:
FCCS_Investment In Equity Companies Income and FCCS_Equity Company Income are calculated. (Although I don't understand why there's a FCCS_Goodwill Offset and FCCS_Investment In Equity Companies Investment being calculated?)
But when I consolidate the GROUP, it doesn't work fine.