COI not reading equity data after consolidation group change

Question

Dear experts,
I am running the consolidation of investments task for a new group that has been created on 012.2009. This new group CG2 is a child of an existing one CG1, and all the consolidation units that I have in 012.2009 under CG2 were in 012.2008 under the CG1.
In my new group GC2 all the units have as first consolidation period 012.2009 and on the parent group they have as last consolidation period 012.2009.
The problem is that when I run the COI task the system does not read the equity data for these consolidation units. I have both, equity data and Investment data defined to be read from additional financial data.  The system reads correctly the investment data for the parent consolidation unit, and tries to eliminate it, but as it does not read the equity data of the child so it takes the value to consolidation a difference, that is incorrect.
Does anyone know what I am missing?
Thanks in advance.
Kind regards,
Sónia

Answer 1

Hi Sonia
i dont want to confuse you as Dan is guiding so far. let me put my thoughts some here.
CG1  12/2008
   - CU - A    Parent    12/2008 to 999/9999
   - CU- B                   12/2008  to 999/9999
   - CU - C                  12/2008 to 999/9999
do you have any another sub node for CU-B and CU-C? as B has investment in C
New Group: 12/2009
  CG1
   - CU -A    12/08 to 999/9999
   - CU - B    12/08 to 12/9999
   - CU - C     12/08 to 12/2009
   CG2 group supose to be like this
  CG1
    -CU-A
    -CU-B
       I---  CG2
             CU - B   Parent  12/09  to 999/9999
             CU - C                12/09 to 999/9999
     - CU-C 
Now with above scenario you can invest in C from B and system will treate as FIRST CONSOLIDATION  based on AFD Investments/Equity
How did you maintain B investments in C at CG1 12/08 level?
and or    as per Dan
You have to run PREP for CONSOLIDATION GROUP CHANGE  task  before CT task and after Elim Taks but before COI task
thx