cancel
Showing results for 
Search instead for 
Did you mean: 

Account based calculation between parent and subsidiaries

former_member199935
Participant
0 Kudos

Hi,

After calculating net income for each subsidiary, i need to move "net income" to a specific P&L account in parent company. (So, moving subsidiary "net income" balance to another account of parent like "equity pickup").

Can i do this in "Account based calculations" business rule (BR)? I can't find a way in BR, where i can specify "source entity : subsidiary" and "target entity : parent".

Or, should i do this in SCRIPT LOGIC?

Another question: Once i move subsidiary net income to parent account, then, i need to calculate " parent's net income". so, how can i perform steps of "calculation of subsidiary net income", "moving subsidiary net income to parent account" then "calculation of parent net income using subsidiary net income" all at a time.

Appreciate any help.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member199935
Participant
0 Kudos

Doesn't "consolidation of investment with equity method" pickup or deliver what i'm looking for? Please let me know if any other specific details are needed.

former_member186338
Active Contributor
0 Kudos

Please install IFRS kit and rear all documentation about IFRS kit here:

https://help.sap.com/viewer/product/SAP_BUSINESS_PLANNING_AND_CONSOLIDATION,_VERSION_FOR_SAP_NETWEAV...

former_member186338
Active Contributor
0 Kudos

Without discussion how it will look like from accounting point of view:

You can use script logic to do the job, easy.