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In FCCS for Not consolidation Method

in Financial Consolidation and Close 1 comment

Summary:

In my current case... 1 entites in same hierarchy merge in to Holding co.. From 1 st october.. I applied not consolidated method as on 30 sep... For that entity...
All accounts except Equity , did not come to contribution level.. it's working fine.

With this background, in equity Current RE become zero at Contribution.. However prior year RE is showing and second effect in Invt _EQ_Plug account

  • My question is current RE effect where does it go... second effect in System. Since we generally transfer in Accounts Profit to RE.

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