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Former Member
Oct 21, 2008 at 03:42 PM

SEM BCS. Subsequent Consolidation without minorities


Hi all,

We have a problem with the subsequent consolidation in SEM BCS.

Our settings in Location of Values are the following:

- Read Investment data from :Additional Financial Data

- Read Equity data from :Totals Database and Additional Fin Data

- Read Equity Holdings Adjs from :Additional Financial data

In our scenary we have two companys. The matrix has a sharing percentage over the subsidiary of 100%. This percentage has been entered into the system in the aditional financial data of the first consolidation (period 1).

The result that we obtain in the execution of the CI task is:

- Period 1: First consolidation runs correctly

- Period 2: We haven't entered additional financial data, and the system execute a subsequent consolidation for the profit of the subsidiary company. We don't espect any documents but the system generates one that reclassify the profit to minorities.

Thanks in advance