Dear experts.
Ownership change is the common case in financial consolidation, like new subsidary acquistion, increase or decrease on owership percentage, even leaving from the group. such kind of behaviors do impact on the Goodwill, captital reserve, income from entity outgoing and etc on group level. I had tried to make such adjustment automatically from business rule or logic script, but failed as the complex scenarios.
For example, to calculate Goodwill, which = subsidary equity*POWN - investment, if A owns B 80%, B owns C 70%, B buy C by 7800 $, equity of C is $10000, then should post goodwill $800 on scope A. Not sure how to fulfill it? and if we buy new entity on Jan, then change the ownership % on June, how system post additional capital reserve?
Can someone suggest your exp on such cases? can it be done automaticlly instead of posting journal manually?
Best Regards.
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