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Data for calculation of Group and Minority split

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Hi

I am trying to simulate various scenarios based on BPC NW10 Mega Elite Enablement.  I am not clear on one of the scenarios on 

 

Purchase Method First Consolidation - Group and Minority Interest splits of Equity. I have made all the configuration as detailed in the document for

 

Method Multiplier - M_EQU and Business Rule- EQU

 

My understanding is that system will identify the Holdina and Sub relationship based on the setting in Method Multiplier on Equity Method and Intco method. However when I loaded the data based on that system will not split the values. Then I uploaded the data of the Sub as follows:

 

AUDITTRAILCATEGORYENTITYFLOWGACCOUNTINTERCORPTCURRENCYSCOPETIMESIGNEDDATA
InputActualUKBalanceBS215I_DELCS_None2010.12127.0000000-

 

 

BS215 is Equity capital account of the Sub abd I_DE is the holding company.

 

Pl let me know whether this is the correct approach. I may have follow on questions based on your reply.

 

With regards

Boss


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