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FCCS_Entity Proportion Adj Result is Out of Balance

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edited Feb 26, 2024 4:03AM in Financial Consolidation and Close 6 comments

Summary:

Hi,

Anybody know how is FCCS calculate data for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj?

What is the formula?

We have restructuring cases and FCCS calculate some amount for FCCS_Entity Proportion Adj and FCCS_Entity Elimination Adj member and the result for FCCS_Entity Proportion Adj is out of balance.

We try to set subvar DisableEPA & DisableEEA to TRUE to prevent FCCS to calculate data for that, but this subvar seems to be not working, it just move the calculation logic to FCCS_Proportion, and the out of balance is moving from FCCS_Entity Proportion Adj to FCCS_Proportion.

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