Direct and indirect non-controlling interests in the balance sheet

The C2 consolidation process recognizes a direct non-controlling interest and an indirect non-controlling interest only when a journal is posted. For a direct non-controlling interest, the C2 consolidation process uses this formula:

value of capital account * direct non-controlling interest

For an indirect non-controlling interest, the C2 consolidation process uses this formula:

value of capital account * indirect non-controlling interest

If an account has a schedule assigned, then data is read from the TDETAIG cube, which holds schedule detail-related account values in the group context. Otherwise, data is read from the TFINANG cube, which holds financial account values in the group context.