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_Total Geography

edited Aug 25, 2021 5:58AM in Financial Consolidation and Close 2 comments

Summary

Can Consolidation run for FCCS_Total Geography and it's Sibling, where we can't define ownership%

Content

Hi all,

I couldn't get consolidated in Entity_A, and also I define it's ownership since it's sibling of TG

Entity_A1 is holding 100%

Entity_A2 is subsidiary 100%

FCCS_Total Geography's
Entity_A
   Entity_A1 
   Entity_A2

Please help me to understand the product behaviour.

Thanks,

Sai

Version

21.08
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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