Consolidation and Elimination Rule to Calculate NCI for Holding company

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Posted on by CU17090639-0

Dear Experts,

I am currently working on the consolidation and elimination process for a holding company with two subsidiaries. The holding company owns 100% of one subsidiary and 80% of the other. My challenge lies in calculating the Non-Controlling Interest (NCI) for the subsidiary where the holding company has an 80% share. Specifically, I need to calculate the NCI for 20% of the equity account and transfer this amount to the NCI ledger.

I have explored all the standard functionalities in the consolidation module, but I have not found a way to perform this specific calculation. Is there a workaround or a functionality I might have overlooked that could help achieve this? Your guidance on this matter would be greatly appreciated.

I look forward to your feedback.

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