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I want to know whether the ICP-Eliminations works for Associate entity or not??

edited Apr 15, 2019 7:40AM in Financial Consolidation and Close 3 comments

Summary

I want the ICP -Elimination only for Subsidiary Entity

Content

Dear All,

I have Created 2 Entities one with 70% and another Entity with 30%, 

I want the ICP Eliminations only for Subsidiary

I dont want the ICP Elimination for Associates

and I have tagged the ICP for both entities and ICP Elimination should happen only in Subsidiary not for Associates.

 

As the FCCS showing for both the Entities

Kindly Provide me a solution

 

Thanks and Regards

Ragavi Ravi

 

Version

19.03.90
Tagged:

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