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MI and Equity Company Income reversals at the Ultimate Parent — Cloud Customer Connect
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MI and Equity Company Income reversals at the Ultimate Parent

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edited Jul 29, 2021 5:48PM in Financial Consolidation and Close 2 comments

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While testing it is found that FCCS doesn't reverse the MI and Equity company income at top most level after a company becomes 100% subsidiary\

Following is the scenario

Technically at A level there should be no Minority nor equity income however FCCS does reflect 20% MI and Equity income both at A level

 
 
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