on 03-30-2016 12:29 PM
Hi Monica,
Since this IFRS content uses integration mode (or integration rules), the multiplier type is not relevant.
Therefore you need to adjust all existing multipliers where the methods are Holding or Full (for both entity and interco).
You need to replace "1" by PCON.
For multipliers used in intercompany eliminations, you need to adjust the lines because when an internal operation is recorded betwen an entity using proportional and an interco using holding/full/proportional method, the elimination must be recorded with the lower rate between the entity and the interco with the formula MIN(PCON,I_PCON).
Regards,
Grégoire
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Yes.
But before this you would be required to create Methods with P.
So, you will be required to follow the below steps:
1. Create Methods with "P"
2. Create Methods based Multiplier with "P"
3. Create Elimination and Adjustment rules with Adjustment type="P". For this adjustment type, no account assignments are necessary on Details Tab.
Regards,
Rahul
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