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Ownership of an entity changed from 95% to 100% from P3 to P4 - HFM vs FCCS methodology

in Financial Consolidation and Close 11 comments

Summary:

Ownership of an entity changed from 95% to 100% from P3 to P4. HFM is picking up the 100% of YTD Value for P4 while FCCS is picking up 100% of periodic value. As per the customer guideline FCCS should also pickup 100% of YTD value for P4. Raised an SR for the same. Any help from this forum will be greatly appreciated.

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Version (include the version you are using, if applicable):

22.01.43

Code Snippet (add any code snippets that support your topic, if applicable):

OOTB

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