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Disposal Entity Contributing Goodwill Offset to Parent Entity

in Financial Consolidation and Close 2 comments

Summary:

We have enabled our application with OrgByPeriod functionality. We have historical data from FY23 P13 to FY24 P13. We have loaded for FY25 P1 and P2. We have locked Ownership data and Data till FY25 P2. There is an Organization structure change in FY25 P3. We have updated the Ownership data with the new change (plz find the below snippet) and deployed configurable consolidation rules.

The disposal entity (ES195) is contributing goodwill offset data to its parent entity (LGNL192). Please suggest the solution to stop disposal entity goodwill offset to parent.


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