Non-controlling interests in the balance sheet

The calculation of non-controlling interests in the balance sheet involves the calculation of direct and indirect non-controlling interests. Depending on whether direct and indirect non-controlling interests exist for an entity, up to two journal entries are created for each entity.

Select Business Modeling > Business Objects > Financial > Group Accounts and select the appropriate non-controlling interests account in the Non Controlling Interests column for the required group accounts. To enable this configuration to take effect, publish the model in Business Modeling.