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EPA generation at Subconso and Conso nodes

in Financial Consolidation and Close 1 comment

Summary:

EPA generation at Subconso and Conso nodes

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Do we have any process in FCCS wherein we can figure out how EPA is generated and what needs to done to resolve the issue.

Assuming there is no configurable calculation (only FCCS_10) and some translation override.

We are really struggling in many sites in regards to EPA and there is no solution for the same and it have very serious impact.

Sometimes it gets generated at Parent Currency of entity, sometimes at Sub conso nodes or parent currency of sub conso nodes.

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