FCCS "Not Consolidated method"
Has anyone used the "Not Consolidated method" in FCCS. If I understand the documentation correctly this method applies with an ownership of between 0% and 20% and no control. I have tried to use this method with these parameters set but I do not get the result on consolidation as expected. In principle I would expect the result in FCCS_Proportion to be zero. Note - none of the out-of-the-box configurable consolidation rules are deployed.
For the very first period of the application the P&L account A1010 has a YTD movement result in FCCS_Entity Total of $100 and the entity is set to No Control and 0% ownership going to its parent... current result in FCCS_Proportion is $100 which is wrong as the expected result is $0