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Consolidation/Aggregation issue by jurisdiction

in Tax Reporting (Direct Tax) 2 comments

Hi Experts,

I'm facing aggregation or consolidation issue by jurisdiction at Total Geography level in TRCS.

  1. Initially I faced aggregation issue for SG at Total Geography level and to fix that I had to trigger "Impact entities with Data (consol) rule" and then consolidate & it worked. However, when I tried to check for other jurisdictions it doesn't roll up at Total geography by jurisdiction as expected
  2. Application Currency=SGD and other subgroup entity currency/domicile is mentioned in the below Figure (column D) FYR
  3. This issue exists for both consol and CBCR cube. Its Hybrid enabled application with ownership (I have tried recomputing ownership and by default its 100% consol method)
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