We have Company A and B. A own 80% in Company B till March 15th. Following are the questions in the context..
Q1> If divesture of the Consolidation unit is occurring in the mid month(March 15th) , when the divesture will be accounted in consolidation? On March 15th 70% is divested and consolidation method changes from Purchasing to Equity method.
Q2>Where do we capture the exact date of divesture for BCS records.
Q3>Is it possible to account for Purchase method and equity method for one month. I.e. Up to March 15th entries need to reflected with Purchase method and March 15th to 31st need to accounted using Equity method. Is it possible to have 2 method in consolidation period.