Skip to Content
0
Feb 14, 2020 at 02:52 AM

EC-CS How can balance sheet be balanced after consolidation of investment

163 Views

Hi,


After consolidation of investment, the system posting in parent unit and subsidiary unit like attached. I cannot get the idea how the balance sheet balanced after this posting. Although posting debit and credit side are equal. However, each unit is not 0-balance after posting.

Can you help me to explain the logic here?

Attachments