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Consolidation of Investments

Hi experts,

I am taking Investment and Equity data from Additional Financial Data.

However, when I run consolidation task in the second period, it is not picking up the investment data of the previous period of the same year.

In the second period I have made entries for Profit in Subsequent Consolidation Activities.

Please advise.

Regards,

USR

replied

Hi,

Basicly, when you run the second period of C/I task, it doesn't need to read the investment data from previous period.

If, for example, you put "first consolidation activity" in first period, and you put "subsequent consolidation" in the second period (which is profit as you mentioned), then what the system do, is to calculate and taking in the subsidiary profit as the group profit.

The investment itself, has been eliminated during the 1t period, so it's not necessary to eliminate it once again in the second period.

regards,

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