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Defining Entity Hierarchy

in Financial Consolidation and Close 6 comments

Summary:

Hello Experts

We have following entity hierarchy.

There, we have defined the Company X as a subsidiary. However we have following doubts to be cleared.

01. We have the requirement to view the combined result at X. In that case is it correct to define the Company X as a subsidiary while same is the parent of the Company P & Company Q?

02. Even if we input the data into Company P & Company Q and run the consolidation, it does not rolled up to the Company X.

Looking forward for your valuable ideas on the above.

Thank You

KP

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