Is it possible to map 6 segments of parent with 4 segments of the subsidiary. If yes then how is it possible. Kindly enlighten me on this pls.
Thanks
Consolidation mapping
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Yes its possible. If
1) Parent Company have 6 segments and subsidiary have 4 than you can make rest 2 segments CAN BE unassigned or if you want to repeat any value top copy again but in diff segment you can do here.
2) if parent have 4 and subsidiary have 6 than after assingng all 4 rest of the 2 is not required to assign. You copy those segments only which is important for consolidation.
Regards
Amit Gupta
1) Parent Company have 6 segments and subsidiary have 4 than you can make rest 2 segments CAN BE unassigned or if you want to repeat any value top copy again but in diff segment you can do here.
2) if parent have 4 and subsidiary have 6 than after assingng all 4 rest of the 2 is not required to assign. You copy those segments only which is important for consolidation.
Regards
Amit Gupta
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Hi Amit
As per my knowledge,
You can consolidate the set of books :
1. the Segment size of the parent sob should be higher than the subsidiary one
2. The values of the subsidiary segment should be include in the parent sob values
3. If the currency is different go for 'Balance' type
4.In other case go for 'Transaction' type
5. If u choose 'Balance' type perform 'Translation' before consolidating
In your first case you can perform consolidation
In your second case you can't perform
Hope this will help You
Surya
As per my knowledge,
You can consolidate the set of books :
1. the Segment size of the parent sob should be higher than the subsidiary one
2. The values of the subsidiary segment should be include in the parent sob values
3. If the currency is different go for 'Balance' type
4.In other case go for 'Transaction' type
5. If u choose 'Balance' type perform 'Translation' before consolidating
In your first case you can perform consolidation
In your second case you can't perform
Hope this will help You
Surya
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