Intercompany calculation issue in TRCS
SummaryTRCS doesn’t allow us to load our FCCS elimination calculation in it.
We are currently implementing TRCS and we notice the application doesn’t allow us to load our FCCS elimination calculation in it. Therefore, when comparing our consolidated entities from FCCS vs TRCS they don’t balance, and our Tax adjustments don’t include the elimination therefore our consolidated ETR are incorrect.
We’ve opened an SR regarding this but no fix available (only manual work-around).
Unfortunately, this issue is a show stopper for our implementation. Does other TRCS customers faced the same issue?