Configuration for consolidation, calculate goodwill and minority (three company)
I am having problem when set up business rule to calculate the goodwill and minority interest.
This is my scenario:
Company AA01 invest to AB03 amount 90 million to own 80% of AB03.
Company AB03 invest to AH01 amount 92 million to own 60% of AH01.
Now I have to calculate the goodwill and minority interest for AA01 invest in AH01.
But I don’t know how to do this.
In the solution I search in all document, I can only calculate the goodwill and minority for
AB01 invest in AB03
AB03 invest in AH01.
So I have two question
- Is it possible to calculate goodwill and minority for AA01 invest in AH01.
- If it is possible, then how to set up this solution (master data, business rule).
Please help me to solve this problem.