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We are not able to create one ICP P&L Knockoff rule on the YTD basis in FCCS

in Financial Consolidation and Close 3 comments

In HFM, there is one rule for ICP P&L Knockoff which happens on YTD basis as per HFM Functionality. We tried to do the same in FCCS, but not able to, due to the Periodic calculation. Please let us know how we can deploy the mentioned rule - YTD P&L ICP Knockoff in FCCS.

All the details of the rule functioning are provided in the attachment.


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