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Value appearing at "FCCS_Entity Total Adj" member

in Financial Consolidation and Close 6 comments

Hi

We have changed the Ownership % for one of the entity, "W135_Services", which is under "IT_SERVICES" parent member. And when Consol is run, we can see that data is appearing on "FCCS_Entity Proportion Adj" -> "FCCS_Mvmts_Acquisitions" at "WL_SEG_N" parent.

Note : "WL_SEG_N" is the parent of "IT_SERVICES" and "W135_Services" is under "IT_SERVICES". So the impact must also be at IT_SERVICES.

I have two questions,

  1. Why the value is appearing at "FCCS_Entity Proportion Adj" ?
  2. Why it is not appearing at "IT_SSERVICES" rather appearing on its parent "WL_SEG_N"?
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