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T
tsequeira
April 24, 2025

Consolitation Relationship Properties

  • April 24, 2025
  • 1 reply
  • 0 views

Hi,

I want the hierarchy illustrated below. Entity B owns 90% of entity C, and in the consolidation of entity B we calculate minority interests of 10%. At this step, I have no doubts.

However, entity A owns entity B 100% and also owns entity C 100% (90% direct + 10% indirect). So, in the consolidation of entity A, we need to eliminate the calculation of minority interests done previously in the consolidation of entity B.
I don't know how to set the properties to do this. Can someone help me?

 

1 reply

C
ChristianW
April 29, 2025

This (or similar) is how you normally would set up the consolidation tree:

Cons Total A
    |
    +---Entity A (Cons 100, Own 100, Type Holding)
    |
    +---Empressa C (Cons 0, Own 10, Type Full (or CustomX))
    |
    +---Cons SubTot B (Cons 100, Own 100, Type Full)
               |
              +---Entity B (Cons 100, Own 100, Type Holding)
              |            
              +---Empressa C (Cons 100, Own 90, Type Full)

With this setup, Empressa C will have a nci% of (0-10) = -10. You might need to adjust your consolidation rules a little to make it work. OS consolidation experts can help you with it.

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