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Former Member
Mar 31, 2009 at 02:15 PM

Sub-Group Consolidation

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Hi,

We want to carryout Main Consolidation and Sub-Consolidation and Reporting accordingly. Both consolidation will be in same group currency.

The Hierarchy of the Group is as follows:

CGTOP

CU01

CU02

-CGMIDDLE01

CU03

CU04

-CGMIDDLE02

CU05

CU06

CGLOW01

CU07

CU08

Requirement is that when reporting is done at CGMIDDLE02, there sd be no elimination transaction between consolidation units of CGMIDDLE02 (including lower grp) AND CGTOP/CGMIDDLE01.

For example, the report at CGMIDDLE02, should NOT show elimination beteween CU01 & CU05, CU01& CU06, CU01&07, CU01&08, CU02&CU05 etc

Please advise.

Best Regards,

UR