You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodes

Received Response
22
Views
1
Comments
edited Sep 28, 2020 11:31PM in Financial Consolidation and Close 1 comment

Summary

EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currency

Content

After some improvements for complex customer with multiple and different hierarchies, we realized that for consolidation nodes which their parents have a different currency, translation is wrong, taking prior month exchange rate.

On other hand, EPU standard does not support FCCS_YTD POV for calculation as customer requires.

Regards,

Walter Giménez

 

Version

20.09.76

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!