The consolidation of investments (C/I) offsets the investment account of one or more parent companies against each parent company's share in the stockholders' equity of the subsidiaries, joint venture and affiliated companies that are included in consolidation.
This process prevents these assets from appearing "in duplicate" on the consolidated financial statements.
The Consolidation system supports all common consolidation of investments methods.
The following consolidation activities are recognized and performed automatically:
First consolidation Subsequent consolidation Step acquisition Increase or reduction in capitalization Change in indirect investment Transfer within the group Divestiture outside the group Amortization of investmentsThe consolidation of investments is performed by subgroup. This means that the C/I entries posted for the corporate group do not apply to any subordinate subgroups, in contrast to the elimination of intercompany payables and receivables. Therefore, consolidation of investments must be performed separately for each individual subgroup.
More terms such as consolidation of investments (FI-LC) in Dictionary C.
- Manual Coverage Grouping:
- Help identifying a group of employees with common characteristics to determine the appropriate insurance coverage for those employees. The system sorts employees into coverage groupings during processing consolidation of investments (fi-lc) definition.
- Manual Collective Standing Order:
- Help two or more recipient-side items. It allows for a simulaneous transfer to several payment recipients from one account holder. A collective list is generated for each credit recipient consolidation of investments (fi-lc) explain.
- Manual Command Processor:
- Help BI Java SDK's query APIs, interfaces that make it easier to use the underlying query models by hiding the complexity of these models. With the command processors, you can create and manipulate consolidation of investments (fi-lc) what is.
- Manual Cost Object Node:
- Help A cost object that is a permanent part of a cost object hierarchy consolidation of investments (fi-lc) meaning.
- Manual Calculation Base (CO):
- Help elements to which overhead is to be applied. In Customizing, you assign single cost elements or a range of cost elements, or single origins or a range of origins, to the calculation bases consolidation of investments (fi-lc) abbreviation.
