Hi Experts,
Need help understanding the below queries regarding the consolidation of investment.
1. Maintainance of shares
I understand the activity base Consolidation of investment requires the data to be populated with Control data(activities/Percentage etc) with the investment data.
Now the question comes what do we do in case of data migration?
a. Are we supposed to fill the control data along with the historic data or posting the journal entries with the statistical account is required??
b. Or through the statistical items as I could see that the Activity base uses the below statistical item for holding shares
$000000SHG for Group shares and $000000SHD for direct shares
Regards,
Saleha Begum.