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BCS different consolidation method in a hierarchie

PostPosted: Mon Apr 14, 2008 9:19 am
by dsantos
Hello,

We have the following hierarchy of consolidation units:

Company 1 (purchase method) -> Company 2 (equity method) -> Company 4
(equity method)

When we execute consolidation of investments BCS ignores the investment
of company 2 in company 4.

How can we solve this scenario?

Thank you in advance.

Re: BCS different consolidation method in a hierarchie

PostPosted: Mon Apr 14, 2008 9:32 am
by Hot Asien Teen
does the check settings function of the workbench show any errors for your config?

Re: BCS different consolidation method in a hierarchie

PostPosted: Mon Apr 14, 2008 11:07 am
by dsantos
There is no error in the system.

The system only ignores the investment
of company 2 in company 4.

Re: BCS different consolidation method in a hierarchie

PostPosted: Mon Apr 14, 2008 11:20 am
by Hot Asien Teen
Sometimes the system will continue to function without error, but postings are incorrect (or missing entirely) if the check settings function turns up errors. This would be my first place to start. If you run this, and there are errors or warnings, then these could be the source of your issues.

Otherwise, have you created these units with the equity accounting technique? or have you changed them. If you changed them, did you follow the proper change logic?