Non-controlling interests in the income statement
This process calculates the minority share of the income statement. Then the process creates a journal that transfers this share from the income statement to the Non-Controlling Interests section of the balance sheet.
To enable the calculation of the non-controlling interest in the income statement, you must configure the process of capital consolidation in the process configuration.
The non-controlling interest is calculated based on the value from the base account. This formula is used:
base account * ( direct non-controlling interest + indirect non-controlling interest)