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Consolidation using Financial Report with mutli-hierarchy org structure with different ownership

Posted on by 5

Hi,

I am stuck with consolidation for one of our clients. They are a group company and their org structure has multiple hierarchy. At each hierarchy level they require a consolidation. The ownership percentage is different at each level and they want to show the minority interest separately at each level. Then the same should roll up to the group level, where again they have different ownership. At the group level, again they require to show minority interest separately.

I understand that I might need to create multiple Financial Reports but is there a possibility that one report can be attached to another or is there some other way to achieve the same.

The consolidation is required at each level and at each level minority interest needs to be computed and showcased on the report.

Please refer below the org structure for which the consolidation is required to be done.

pastedimage1657071784494v1.png

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