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FCCS "Not Consolidated method" — Cloud Customer Connect
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FCCS "Not Consolidated method"

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edited Aug 12, 2021 12:01AM in Financial Consolidation and Close 2 comments

Content

Hi everyone,

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.

Example

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

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