Issues with aggregated members in the consolidation process
Content
Hi,
in the FCCS standard, within the FCCS_10_After Opening Balance rule, I would need to insert the calculation of an indicator.
This calculation contains within it aggregate elements (eg "PRODUCTION" and "FCCS_Intercompany Entities") linked to other entities.
To get the P01 indicator on Italy, for example, I need the aggregate element "PRODUCTION" and "FCCS_Intercompany Entities" on entity Germany.
When I do the consolidation group, FCCS first zeroes the "Production" and "FCCS_Intercompany Entities" on Germany, then when it goes to calculate the P01 indicator of Italy, it sees it as zero.
The value of "Production" and "FCCS_Intercompany Entities" aggregates when Germany is calculated.