how dividend works in FCCS. unable to eliminate the value in parent level. — Cloud Customer Connect
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how dividend works in FCCS. unable to eliminate the value in parent level.

in Financial Consolidation and Close 1 comment

Summary:

There is one ask from business, they want to eliminate the dividend declared and RE in parent level


Content (please ensure you mask any confidential information):

I have setup the holding and subsidiary company as GB and Switz. Switz as 80%

below are the requirement

i created the new configurable consolidation rule and re-directed to Dividend member.

System was successfully eliminate the Dividend in parent level.but unable to reduce the RE.

Col 1 is Holding and Col2 is subsidiary



Code Snippet (add any code snippets that support your topic, if applicable):

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