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    S.L
    Eliminations between Groups of entities
    Topic posted October 17, 2019 by S.L, tagged Consolidation, Dimensions, Eliminations 
    54 Views, 2 Comments
    Title:
    Eliminations between Groups of entities
    Content:

    Hi Experts,

    I have the following structure in my entity dimesion:

    Group 1 – Holding

                  Entity 1 –Subsidiary of Group 1, child of Group 1

                  Entity 2–Subsidiary of Group 1, child of Group 1

                  Group 2–Subsidiary of Group 1, child of Group 1

                                 Entity 3–Subsidiary of Group 1, child of Group 2

                                 Entity 4–Subsidiary of Group 1, child of Group 2

    If an elimination occurs between Entity 3 and Entity 4_ICP, I can see it in Group 2 but if it happens between Entity 3 with Entity 1_ICP, I see it in group 1.

    Is there any way to see all the eliminations of Entity 3 in Group 2?

    Thank you in advance,

    Regards,

    Sandra.

    Comment

     

    • Ayeshan Peiris

      Hi,

      Currently intercompany elimination supports only for the entities which are under a common parent. That is why you can't see any elimination entries between entity1_ICP and entity3 as these entities don't share a common parent.

      Regards,

      Ayeshan

    • Bernardo Andres Neira

      You could also create an alternate hierarchy without levels, a flat hierarchy if you will.

      That would allow you to see all the eliminations under a single parent but would probably show you wrong data for your equity and/or investmentes depending on your rules