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Can we create alternate hierarchy for intercompany dimension in FCCS

in Financial Consolidation and Close 8 comments

Summary:

Customer has reporting requirement to see inter company eliminations with different entity sub groups. As all inter company entities are immediate children of "FCCS_Intercompany Entities", this hierarchy does not meet customer reporting requirement.

I created alternate ICP Reporting hierarchy as a child of FCCS_Intercompany Entities member with "Ignore" as aggregation properties. I will share the base intercompany entities under respective alternate reporting parents.

As inter company dimension is a standard dimension,

Qn1 - Can we create alternate hierarchy in inter company dimension?

Qn2 - Will future monthly releases impact the alternate inter company structure?


Regards,

Hareesh

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