does any one ran Preparation for Consolidation Group change task @ Consolidation Monitor where moving OLD CONS GROUP to NEW CONS GROUP with mimimal changes in other words, as it is to NEW GROUP( change in PARENT UNIT)
1. do we need to make any adjustment entries until AFD? think no Change except Parent Unit will change from OLD to NEW
2. Ending period is NEW CONS GROUP Creation @ CG master data level because the same period for PREP Cons Group task
3. how to handle Goodwill in this process where subs were 100% owned by parent units.
appreciated your comments/suggestions/help in advance