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Intercompany Eliminations have the same values for Assets and Equity after consolidation

in Financial Consolidation and Close 4 comments

Summary:

After consolidation, we experience the same amounts on the parents FCCS_Total Assets and FCCS_Total Liabilities and Equity, resulting in a difference on the top parent of the double amount. We thought, that they should add up to 0, therefore one would have to opposite sign. Is that correct?

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