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Multi Layer consol Groups

Nov 09, 2017 at 11:53 AM


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Hi All,

In an example of a Consol Strucutre where the Main Group (G1) owns a JV (JV1) that is itself a consolidation group.

ie..G1 = Sub1(100%)+Sub2(100%) +JV1 (50%)

JV1 = Sub3 (100%) +Sub4 (80%)

How will BPC treat manual consolidation journals posted to JV1 (i.e. Journal only relevant at consolidated level (unrealised profit in Stock between Sub3 & Sub 4). The consolidated result of JV1 needs to be * 50% to be included in G1 consol Group. However, the Journal describe above will only reside in scope JV1, not in NON_GROUP.

What is the best approach for this situation.

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