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Impact on using HOLDING or HOLDING2 methods

in Financial Consolidation and Close 2 comments

Summary:

Content (please ensure you mask any confidential information):

Hi all

We have some doubts about the impact on using either HOLDING or HOLDING2 methods.

We had to create Method Holding2 to resolve some issues with Partner eliminations.

We noticed that if we now use the default Holding Method, the data at parent level instead of eliminating it cumullate. However, if we use Holding2 then the data is eliminating correctly.

Questions:

  1. What is the impact on the application on NOT or USING the default HOLDING method?
  2. Any BR we need to review for either usage?

Version (include the version you are using, if applicable):

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