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Former Member
May 21, 2008 at 03:20 PM

Consolidation COI

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I have Company A holds 75% in company B.

Company B has 100% investment in company B1,B2,B3 and 75% investment in B4.

All are consolidated using purchase method.

Company B wants to enter the COI entires manually ifor its invesments in B1 to B4.

In the same BCS system, A want to consolidate Company B's investment using automatic/predefined execution method.

Question 1. In one BCS system, can some consolidation units use automatic calculation execution of COI and some enter the COI enties manually? What are the pros and cons. What are the impacts or things to be taken care off..

Question2: if the COI is not implemented in the first stage, what are the pros and cons of implementing at later stage..

Appreciate your inputs and points will be rewarded.