Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

FCCS: FCCS_Mvmts_Disposals - where to input data so a block is generated

edited Dec 9, 2020 4:26PM in Financial Consolidation and Close 5 comments

Content

Hi all

We have a query, where an entity goes from method "Subsidiary" to "Inactive" or "Not consolidated" it means that entity leaves the perimeter. Then, in that case, a specific movement is calculated from the system. The movement is "FCCS_Mvmts_Disposals". We are not sure how we can create the block for that record in a parent entity. 

We believe this is due to the fact that we are using TopBottom Calculation method. Can someone who has used this movement, let us know at what level do we need to hardcode some data in order to generate the block so the data is eliminated?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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