Ownership Calculations Issue Note

1599504 - Ownership Calculation issues
Version 2 from 14.07.2011 in EnglishShow Changes

DescriptionSoftware ComponentsCorrectionsSupport
PackagesReferencesAttributesLanguages
Symptom
Result of ownership calculation is incorrect. The desired behavior is described as

following
 Firstly, user should enter cross ownership data in POWN account and cross
control data in PCTRL account through Input Form or Data Manager.
----------+---------+--------+---------+--------+----------+-----------
CATEGORY | ACCOUNT | ENTITY | INTCO | GROUP | TIME | SIGNEDDATA
----------+---------+--------+---------+--------+----------+-----------
ACTUAL | POWN | E1000 | I_E2000 | G_NONE | 2011.JUN | 70%
ACTUAL | POWN | E2000 | I_E3000 | G_NONE | 2011.JUN | 60%
ACTUAL | PCTRL | E1000 | I_E2000 | G_NONE | 2011.AUG | 55%
ACTUAL | PCTRL | E2000 | I_E3000 | G_NONE | 2011.AUG | 40%
 Secondly, user should maintain group hierarchy in Ownership Manager Editor
o In this case, E1000/E2000/E3000 are in group G_CG1
 Besides that, user should assign one and only one holding company for each
group in Ownership Manager Editor
o In this case, E1000 is the holding company of G_CG1
 After all above setups are ready, user can choose to calculate ultimate
percentage ownership and control
o Ultimate percentage ownership which sources from cross ownership will

be posted to POWN_SYS account regardless which calculation method is
being used, i.e. Group Share Method or Direct Share Method
----------+---------+--------group share--------+----------+-----------
----------+---------+--------+---------+--------+----------+-----------
ACTUAL | POWN_SYS| E1000 | I_NONE | G_CG1 | 2011.JUN | 100%
----------+---------+--------direct share-------+----------+-----------
----------+---------+--------+---------+--------+----------+-----------
o Ultimate percentage control which sources from cross control will be

posted to PCTRL_SYS account regardless which calculation method is
being used, i.e. Group Share Method or Direct Share Method
----------+---------+--------group share--------+----------+-----------
----------+---------+--------+---------+--------+----------+-----------
ACTUAL |PCTRL_SYS| E1000 | I_NONE | G_CG1 | 2011.AUG | 100%
----------+---------+--------direct share-------+----------+-----------
----------+---------+--------+---------+--------+----------+-----------
o POWND, POWND_SYS, PCTRLD, PCTRLD_SYS are no longer used in

BPC NW 10.0.
 Consolidation Method which sources from PCTRL_SYS will be posted to

METHOD_SYS according to Methods table.
---------+----------+--------+---------+--------+----------+-----------
CATEGORY| ACCOUNT | ENTITY | INTCO | GROUP | TIME | SIGNEDDATA
---------+----------+--------+---------+--------+----------+-----------
ACTUAL |METHOD_SYS| E1000 | I_NONE | G_CG1 | 2011.AUG | Holding
ACTUAL |METHOD_SYS| E2000 | I_NONE | G_CG1 | 2011.AUG | Full
ACTUAL |METHOD_SYS| E3000 | I_NONE | G_CG1 | 2011.AUG | Equity
o Methods table is defined in Planning and Consolidation Administration ->

Rules -> Business Rules
o Share Range is used to propose consolidation method
 Percentage Consolidation which sources from METHOD_SYS will be posted to

PCON_SYS according to Methods table.
o Applicable Percent Consolidation is used to propose Percentage
Consolidation
----------+---------+--------+---------+--------+----------+-----------
----------+---------+--------+---------+--------+----------+-----------
ACTUAL | PCON_SYS| E1000 | I_NONE | G_CG1 | 2011.AUG | 100%
Other Terms
Ownership Calculation, METHOD, METHOD_SYS, PCTRL, PCTRL_SYS, PCON,

PCON_SYS, POWN, POWN_SYS, POWND, POWND_SYS, PGROUP
Reason and Prerequisites
This is a programming error.
Solution
Please apply this Note or upgrade to BPC NW 10.0 SP03.
Software Components
Software Component From
CPMBPC 800
Corrections
Correction Instructions
Software Component Number of Correction Ins
CPMBPC 4
Prerequisites
Software Component From To Number Title
CPMBPC 800 800 1599504 Ownership Calcula
Support Packages
Software Component Version
CPMBPC 800
References
This document refers to
Number Title
1597468 Business Planning & Consolidation 10.0 NW SP03 Central Note
This document is referenced by
Number Title
1597468 Business Planning & Consolidation 10.0 NW SP03 Central Note
Attributes
Name Value
Other Components EPM-BPC-NW NetWeaver Version
Languages
 Deutsch
 日本語 (Machine Translation)
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1599504 - Ownership Calculation issues

Version 2 from 14.07.2011 in EnglishShow Changes

Result of ownership calculation is incorrect. The desired behavior is described as

 Secondly, user should maintain group hierarchy in Ownership Manager Editor

o In this case, E1000/E2000/E3000 are in group G_CG1

o In this case, E1000 is the holding company of G_CG1

o Ultimate percentage ownership which sources from cross ownership will

o Ultimate percentage control which sources from cross control will be

o POWND, POWND_SYS, PCTRLD, PCTRLD_SYS are no longer used in

 Consolidation Method which sources from PCTRL_SYS will be posted to

o Methods table is defined in Planning and Consolidation Administration ->

o Share Range is used to propose consolidation method

 Percentage Consolidation which sources from METHOD_SYS will be posted to

Ownership Calculation, METHOD, METHOD_SYS, PCTRL, PCTRL_SYS, PCON,

Reason and Prerequisites

This is a programming error.

Please apply this Note or upgrade to BPC NW 10.0 SP03.

Contact UsShare Your FeedbackAbout the LaunchpadStatus

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