Disposal Entity Contributing Goodwill Offset to Parent Entity — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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.


Content (please ensure you mask any confidential information):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!