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"PElim" (Partner Elimination) in FCCS

edited Sep 13, 2019 3:28PM in Financial Consolidation and Close 25 comments

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Hello,

I have a transaction with Entity A and Intercompany X. During consolidation process I need to eliminate in the source entity (Entity A) and also, to create an entry in the partner (Entity X). This technique is known as "PElim" (Partner Elimination). As far as I know, it's not available in FCCS and  in fact i can not do that through configurable consolidation or script.

Does anyone some solution or know when it will be available in FCCS?

Thanks,

Carolina

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