Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Equity Pickup calculated amount is not as expected

Summary:

Hello,

I have an entity (E1076) that is owned 100% at the top level, but ownership is split between 2 holding companies at 99.5% and .5%. The 99.5% appears to be picking up the correct amount, but the .5% is a little bit off. I am not sure if I have set this up correctly or how the EPU rules are getting to the .5% amount. Any help is greatly appreciated!


Content (please ensure you mask any confidential information):

Here is the output - I would expect E1003 to pick up (9.27), which is .5% of (1,854.66) and E1048 to pick up (1,845.39), which is 99.5% of (1,854.66):

Here is how the entity (E1076) is set up - as a base entity under E048n parent and a shared entity under E013 parent:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!