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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:

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