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Calculation of Goodwill after an ownership change

in Financial Consolidation and Close 2 comments

Summary: Hi,

The ownership of one of an entity in our entity hierarchy was changed from 80% to 90% from July. According to the configured consolidation rules the the total goodwill for YTD, Closing balance is calculated in the system correctly up to as follows.

Goodwill = Investment in Sub - (Common Stock x 90%) - (Share pending allotment x 90%)

But the calculation of the YTD, Total Movement change of Goodwill is bit confusing. I would like to know the calculation of the Goodwill for YTD, Total Movement Change after an ownership change. Could someone please explain this please?

Sample figures of our scenario:

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