BPC 10.0 Ownership Problem

[former_member182305]

Hello Experts,

I have a question regarding the Ownership Process.

What would happen if in Jan 2012 i had an structure of my organization but in November the Ownership Percentages change?. How does this changes will affect my reports?...

i.e.

            Company A                                                    Company B

Company 1    Company 2    Company 3                  Company 4    Company 5

Let's say In January 2012 i had this structure but in November 2012 Company B buys Company 3 from company A.

Will the Consolidated Statements from Jan to Oct of company A will be afected on BPC for this change???

If the are.

Is there a solution for this scenario??

Thanks in advance experts.

Kind regards.

[Former Member · Accepted solution]

Hi

No it will not be affected for Jan to October. As the ownership structure is stored by period - and consolidation executed by period based on ownership structure for that period.

Are you looking to restate history or not?

Linda

[former_member196060]

This is leaving scenario of consolidation. A special flow might be taking into consider?

[Former Member]

Hi Sebastian,

Form Jan to Oct, the consolidated statement will be based on the holding structure maintained till Oct.

In Nov, since the holding structure has changed, this new structure will be reflected in the consolidated statement of nov. However, the consolidated statement till oct will remain intact.

Hope this helps.