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SAP S/4HANA Finance for group reporting - Multi level consolidation

GiuliaSal
Explorer
0 Kudos

Dear Experts,

we need to consolidate a complex Group of multiple Sub-Group, for which we want to disclose detailed data to the next consolidation level in our ownership hierarchy.

For example, we want to consolidate the following structure:

GiuliaSal_1-1708444797757.png

In our scenario, the World holding company (CU A) owns 80% of the CU B subsidiary. The CU B subsidiary owns 55% of the CU C subsidiary.

What we expect is the following behaviour:

1^ Elimination in Europe Group

GiuliaSal_2-1708445639759.png

2^ Elimination in World Group

Consolidation Reserve from Europe Group * 80% 

This second step is not performed, leading to an incorrect representation of indirect investment at World Group level.

Your advice and suggestion will be much appreciated.

Best Regards,

Giulia

 

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