Calculating group ownership

Select Financial Consolidation > Parameterization > Parameterization Group > Ownership Management > Group Overview.

Specify the context.

The Parent Entity field is populated based on the specified group.

Click Calculate Ownership.

The results of the group effective ownership are displayed.

Note: The values in the Owned Sum and Controlled Sum columns may differ from the values in the Owns and Controls columns. This is because intercompanies may be partially owned and controlled by the entities other than the parent entity.

Optionally, in the Consolidation Method column, you can change the consolidation method for each row.

Consolidation methods that are displayed in the column depend on the percentage of control over an entity. The ranges of control percentage for each method are defined in Business Modeling. You can select one of these methods:

At equity: 20% - 49.9% of control. Not recognized in the transfer to the group but you must make all adjustments on the investment account.
Full: 50.1% - 100% of control. The full balance sheet and profit and loss are transferred to the group.
None: Less than 20% of control. Not recognized in the transfer to the group.
Proportional: 50% of control. The balance sheet and profit and loss values are transferred to the group in proportion to the ownership percentages.

Note: A changed consolidation method is marked to make the change visible.