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Reporting Dimensions play an important role for Subgroups. As further explained in the section “ISO-Codes”, the ISO-Codes state that basis for the Blending in the calculations. This leads to aggregated results on a per-country-basis. When it comes to sub-groups, this might not be sufficient, since subgroups, such as Joint Ventures, or Investment Entities, state their own blending circle. It also may be possible, that you have companies, that must be in a separate blending circle for the C4 – Jurisdictional Blending but not for the C1 – Safe Harbor Check. For more information on this matter, please see the section on “Administration”. To offer greatest flexibility in establishing company specific blending circles, Reporting Dimensions will create separate blending circles within one country.
Video: Creation of a Reporting Dimension Type
Creation of a Reporting Dimension Type
To create a Reporting Dimension, one first must establish the Reporting Dimension type in the “Administration” area of the Master Data. Under the tab “Miscellaneous” there is the possibility to create a Reporting Dimension type by assigning an ID and giving a name to your Reporting Dimension type. With a click on “Create” the Reporting Dimension type is established and can be seen in the list of Reporting Dimension types on the right side of the page. It is easily possible to overwrite Reporting Dimension types, so make sure, that you choose an ID, that isn’t already used for other purposes. If you want the Reporting Dimension type to be translated in different languages, just choose the language and the respective ID you want to translate and click on the button “Create”.
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Video: Creation of a Reporting Dimension and Assigning it to a CE
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Creation of a Reporting Dimension
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A Reporting Dimension can be established based on a copy of an already existing Reporting Dimension, or the data needed is manually typed in the respective entry fields. You need to assign an ID (without blank characters, numbers and text are valid) and a name for the Dimension. They may be called “Joint Venture Y”, “INV X” or “STATELESS”. Finally, the Reporting Dimension Type already established for Pillar 2 purposes can be selected.
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Assigning Reporting Dimensions to
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CE
After both Reporting Dimension types and Reporting Dimensions are created, the Reporting Dimensions can be assigned to the respective companies. That means for example, that in all companies that are part of the blending circle of a Joint Venture, the respective Reporting Dimension (e.g. “02 JV”) has to be assigned. This can be done in the Detail view of a company in the section “Companies” of the Master data. By clicking on the symbol to edit the data of the company you can find the Reporting Dimension types established in the tab “Company data” on the lower part of the page and choose the Reporting Dimension you want to add to this company. Make sure you click on the plus icon on the right side of the page, so that the Reporting Dimension is added to the page.
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