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COI- Equity method -single role limitation

krishnaprasad123
Explorer
0 Kudos

Dear Experts,

customer has multiple FS items to track the below kind of investments falling under Equity method of consolidation

Investments in Associates- Quoted

Investments in Joint ventures- Quoted

Investments in Associates -Unquoted

Investments in Joint ventures- Unquoted

in the SPRO- consolidation of investment's - specify items for Equity method postings

S-A-INV-AT-EQUITY role is only one and it can be only linked to one FS item which is leading all my postings into only one FS item.

if we reclassify from single FS item using quoted to unquoted, it is having further limitation when we do other activity divestiture etc.

is there any other way of handling this multiple FS items requirement for investment to handle reporting of invements in associates and jointventures for quoted and unquoted ?

Thank you for any suggestions

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