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_Entity Proportion Adj Result is Out of Balance

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



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.

Howdy, Stranger!

Log In

To view full details, sign in.


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