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Adjustment entity in FCCS

in Financial Consolidation and Close 1 comment

Summary:

Can I add an adjustment entity in FCCS with EOBP enabled wherein I can set the ownership method as "Aggregation" ( which was previously available) instead of Subsidiary method with 100% holding whereby data aggregates without the OOTB calculations

If not, how do I set up an entity to record the top sided consolidation journals which ideally is not recorded in the holding company or any other legal entity.

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