Limitations for contribution calculations
The following are limitations for working with contribution
calculations:
- Contribution calculations are carried out for companies at the lowest level to the top group only.
- No consolidation is carried out for the distributed amounts. As a result of this, it is only possible to see the contribution from a single company to the top group, not the contribution from a subgroup to the top group.
- Companies connected through multiple ownership, or equity groups, are not handled in contribution calculations. This means that it is possible to see only the contribution from a multi-owned company to the groups that own the company, not the total contribution to the top group.
- Analysis should only be performed towards the top group.
- Contribution calculations support only the standard model for consolidation, not the Latin model or Investment adjustments.
- Transactions that are carried out in user-defined business rules are not included in contribution calculations.
- Contribution calculations are used for legal consolidation only.
- Intercompany eliminations and internal profit can not be distributed to the underlying companies.
Note: Automatic journals 81 and 82 are not included
in the consolidated values when you use the drill down function
in the Trial balance report.