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  • Consolidation Group Structure

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    Mamatha Pendurthy
    3 views8 pages
    This document contains consolidation group structure information including the consolidation version, groups, units, assignment periods, consolidation periods, divestiture information, and consolidation methods. It lists 9 consolidation groups (CG00W to CG00A) with associated units (TA00 to CA00) and time periods, along with consolidation methods like parent, purchase, and equity for calculating group financials.

    Original Description:

    Original Title

    Consolidation Group Structure (9)

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    This document contains consolidation group structure information including the consolidation version, groups, units, assignment periods, consolidation periods, divestiture information, and consolidation methods. It lists 9 consolidation groups (CG00W to CG00A) with associated units (TA00 to CA00) and time periods, along with consolidation methods like parent, purchase, and equity for calculating group financials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views8 pages

    Consolidation Group Structure

    Uploaded by

    Mamatha Pendurthy
    This document contains consolidation group structure information including the consolidation version, groups, units, assignment periods, consolidation periods, divestiture information, and consolidation methods. It lists 9 consolidation groups (CG00W to CG00A) with associated units (TA00 to CA00) and time periods, along with consolidation methods like parent, purchase, and equity for calculating group financials.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Consolidation Group Structure

    Mandatory Filter Values


    *Consolidation Version (3)
    U00 -- U00 Actuals Kiran

    Master Data
    *Consolidation Group (18)
    CG00W
    CG00W
    CG00W
    CG00W
    CG00W
    CG00E
    CG00E
    CG00A
    CG00A
    ation Group Structure
    ry Filter Values

    Consolidation Group Description (Derived Automatically During Upload)


    *Consolidation Unit (18) Consolidation Unit Description (Derived Automatically During Upload)
    TA00
    SW00
    FR00
    US00
    CA00
    SW00
    FR00
    US00
    CA00
    *Start of Assignment (YYYY/PPP) End of Assignment (Derived Automatically During Upload)
    2020/012
    2020/012
    2020/012
    2020/012
    2020/012
    2020/012
    2020/012
    2020/012
    2020/012
    *Period of First Consolidation (3) *Year of First Consolidation (4)
    12 2020
    12 2020
    12 2020
    12 2020
    12 2020
    12 2020
    12 2020
    12 2020
    12 2020
    First Consolidation at End of Period (1) *Period of Divestiture (3) *Year of Divestiture (4)
    999 9999
    999 9999
    999 9999
    999 9999
    999 9999
    999 9999
    999 9999
    999 9999
    999 9999
    Divestiture at Beginning of Period (1) Divestiture due to Merger (1) *Consolidation Method (5)
    00 -- Parent (Direct Shares)
    10 -- Purchase Meth. (Direct Shares)
    10 -- Purchase Meth. (Direct Shares)
    10 -- Purchase Meth. (Direct Shares)
    20 -- Equity Method (Direct Shares)
    00 -- Parent (Direct Shares)
    10 -- Purchase Meth. (Direct Shares)
    00 -- Parent (Direct Shares)
    20 -- Equity Method (Direct Shares)
    h. (Direct Shares)
    h. (Direct Shares)
    h. (Direct Shares)
    d (Direct Shares)

    h. (Direct Shares)

    d (Direct Shares)

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