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Company A purchased 80% of Company B for 80 million in December of 2022. Company B's equity is 50 million.
What accounting entries should be generated when consolidation is run for December of 2022?
Note: There are 2 correct answers to this question.
Answer: A,B
NEW QUESTION 46
What are the SAP Group Reporting Data Collection mappings based on?
Answer: C
NEW QUESTION 47
Your consolidation monitor is missing the group share calculation task.
How could you correct the issue?
Note: There are 2 correct answers to this question.
Answer: A,C
NEW QUESTION 48
What must you do in order to release data from a prior period?
Answer: D
NEW QUESTION 49
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