Problem with step Acquision and subsequnet consolidation

Hi Gurus,
I am trying to do step acquision, problem is as follows.
A Ltd having % of holding @ first consolidation in BLtd 60%.
I have executed COI and posted elimination entries with 60%
In the next consolidation period I have increased my % of holding to 70%
I have executed COI task in the next period, system is taking that additional 10% only for subsequent consolidation.
Not referring old 60% ie 60%+10%=70%
System taking 0.00 => 10.00
Please help me to resolve the issue.
Thanks in Advance
Naveen

Hi,
Normally the COI activities as follows:
1.First Consolidation u2013 Occurs when a new consolidation unit is acquired / established and it is consolidated within the group.
2.Subsequent Consolidation u2013 Occurs when a consolidation unit is already consolidated in the group and the only changes in its equity are due to changes in the retained earnings. In the case of a subsequent consolidation the minority interests in the above mentioned items are posted.
3.Increase or Decrease in Capitalization u2013 Occurs when there is a proportional increase / reduction of the equity and of the participation, without any changes in the percentage of ownership. In the case of an increase / reduction in capitalization, the increase in the stockholdersu2019 equity is offset with the change in the book value of the participation.
4.Step Acquisition u2013 Occurs when there is an increase in the book value of a participant already consolidated and in the percentage of ownership. In the case of a step acquisition, the increase in the book value of the participation is offset with the change in the minority interests. Therefore, there is a reclassification between the minority interest items and the stockholdersu2019 equity items of the subsidiary, due to the change in the percentage of ownership.
5.Distribution of Dividends u2013 For subsidiary companies only
The system is taking only 10% because it is taking only the changes in its equity are due to changes in the retained earnings. Execute balance carry forward then the COI in next consolidation period is in same fiscal year.This should work now.
Regards
CSM Reddy

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