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Ownership percentage calculation in COI doubles

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Hi,

In performing the Consolidation Process in Group Reporting (using SAP Sandbox configuration), the Calculate Group Shares looks like this:

However, upon doing an update run in Consolidation of Investments, the percentage ownership doubled (from 20 to 40) in the calculation.

Would you be able to share what could be the possible reasons to this?

Thanks.

moshenaveh
Community Manager
Community Manager
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arunkumar_s
Participant
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One reason I could think of is direct ownership loaded twice, it happened to us. Ownership is YTD.

Can you check whether the Direct Ownership uploaded twice. Ownership % is carry forwarded too, so check 000 period aswell.

Hope this helps.

moshenaveh
Community Manager
Community Manager
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kjsumayo007

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Answers (1)

arunkumar_s
Participant
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One reason I could think of is direct ownership loaded twice, it happened to us. Ownership is YTD.

Can you check whether the Direct Ownership uploaded twice. Ownership % is carry forwarded too, so check 000 period aswell.

Hope this helps.