Automating consolidation entries using business rules

Question

Hi all,
May I know whether it is possible to automate the following standard consolidation entries in SAP BPC using Automatic Adjustments Business Rules tables:
1. Attribution of profit after tax to Equity Holders and Minority Interest;
2. Appropriation of changes in post-acquisition Reserves to Minority Interest; and
3. Elimination of parent company's Investment in Subsidiaries against subsidiaries' pre-acquisition Share Capital and Reserves.
The mechanics of these entries are:
1. [Profit after Tax|https://forums.sdn.sap.com/] x POWN% -> post to [Retained Earnings|https://forums.sdn.sap.com/] and [Profit after Tax|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
2. [Post-acquisition changes in Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/]
3. Parent company's [Investment in Subsidiaries|https://forums.sdn.sap.com/] -> post to [Goodwill|https://forums.sdn.sap.com/], Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x POWN% -> post to [Goodwill|https://forums.sdn.sap.com/] and Subsidiaries' [Pre-acquisition Share Capital and Reserves|https://forums.sdn.sap.com/] x Minority Interest % -> post to [Minority Interest|https://forums.sdn.sap.com/].
The questions are:
How do I specify the Minority Interest % in the Automatic Adjustments Business Rules Table.
How do I specify that I am using Direct PCON% and Direct Minority Interest % for some entries and Indirect POWN% and Indirect Minority Interest % for some other entries?
How do I post one entry to the same level in the ENTITY hierarchy in which the ENTITY resides for subsidiaries and post the same entry to the immediate next higher level for the Parent Company in that level?
Thank you.
Regards.

Answer 1

Resolved.
correcting the code below
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET}
*ENDRUN_PROGRAM
to
*RUN_PROGRAM VALIDATION
//CATEGORY = %CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA=%TIME_SET%
OTHER=[ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM