How does FCCS handle investments/shares ICP Elimination at target entity. — Cloud Customer Connect
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How does FCCS handle investments/shares ICP Elimination at target entity.

edited Apr 29, 2020 12:06PM in Financial Consolidation and Close 17 comments

Summary

How does FCCS handle investments/shares ICP Elimination at target entity.

Content

Hi FCCS experts,

We are stuck with an investment elimination with FCCS and we are not sure how does FCCS handles it.

Attached is a document with all the steps.

It seems that FCCS manages the elimination at source entity but not at target entity, which is what we want to achieve.

 

Please let me know if we are missing something.

Nouria

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