Sub-Group Consolidation

Hi,
We want to carryout Main Consolidation and Sub-Consolidation and Reporting accordingly. Both consolidation will be in same group currency.
The Hierarchy of the Group is as follows:
CGTOP
CU01
CU02
     -CGMIDDLE01
      CU03
      CU04
     -CGMIDDLE02
      CU05
      CU06
           CGLOW01
           CU07
           CU08
Requirement is that when reporting is done at CGMIDDLE02, there sd be no elimination transaction between consolidation units of CGMIDDLE02 (including lower grp) AND CGTOP/CGMIDDLE01.
For example, the report at CGMIDDLE02, should NOT show elimination beteween CU01 & CU05, CU01& CU06, CU01&07, CU01&08, CU02&CU05 etc
Please advise.
Best Regards,
UR

Hi,
1-One solution is to keep CGLOW01 at the same node level as CGMIDDLE02.
How this will ensure that elimination between CGLOW01 and CGMIDDLE02 is not reported when looking at the report CGLOW01?
2-Another option is to select CGMIDDLE02 explicitly in the reporting as both the cons group and the cons unit hierarchy node.
Can you please explain how this will help?
Best Regards,
UR

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Edited by: Shreepati Shenoy on Mar 21, 2011 7:34 AM

Thank you for your response!
I read about this in the forum. But i am unable to understand how consolidation unit 2100 can be part of CG3 (with divestiture period) and CG2 (for new acquisition). I tried doing the following in our system -
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Message was edited by: BDAqua

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Post Author: [email protected]
CA Forum: General
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Post Author: [email protected]
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Edited by: suji1705 on Aug 12, 2011 9:32 AM
Edited by: suji1705 on Aug 12, 2011 9:37 AM

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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

Sub-Group Consolidation

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