Defining sub-group with Ownership application

Hello,
I'd like to set up this consolidation :
1st group :
C_NEZONE (dimension « Groups » entity = NEZONE)
|____USA
|____japan
2cd group :
C_EZONE (dimension « Groups » entity = EZONE)
|____France
|____Italy
And I finaly need a consolidation to C_CGGROUP
C_CGGROUP
|____C_NEZONE (partially owned by C_CGGROUP : proportional method)
|____C_EZONE
As
1 - C_NEZONE and C_EZONE are,of course, members of the "Groups" dimension, it's not possible to attach them as child of C_CGROUP.
2 - The consolidation engine calculation, generates only values on the entity members concerned by the consolidation process (France, Italy...) and not on the "parent" members (EZONE or NEZONE in my example).
How can I set up thas kind of consolidation ? Using the PARENT_GROUP property of the groups dimension can only perform a 100% consolidation.
Thank you

Pascal,
You need to setup three group members:
- C_NEZONE (parent_group = C_CGGROUP)
- C_EZONE (parent_group = C_CGGROUP)
- C_CGGROUP (this group may NOT be a parentmember itself)
These groups need to get the ultimate ownership percentages, this should then something be like this:
group C_NEZONE
USA - 100%, method 86
JAPAN - 100%, method 86
group C_EZONE
France - 100%, method 86
Italy - 100%, method 86
group C_CGGROUP
USA - 50%, method 70
JAPAN - 50%, method 70
France - 100%, method 86
Italy - 100%, method 86
Method:
86 = global
70 = proportional
So the trick is to enter the ultimate ownership percentages for the flat groups dimension.
BPC also contains a method of calculating the ultimate ownership percentages, but I don't have experience with this tool, I always advice my customers to enter them manually because this gives them complete control of the consoldation, and you can ofcourse copy the ownership from the previous period to the current period.
Hope this helps,
Alwin Berkhout

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Edited by: sayeed bakhressa on Feb 10, 2009 3:49 PM
Edited by: sayeed bakhressa on Feb 10, 2009 3:51 PM

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Defining sub-group with Ownership application

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