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How do we eliminate difference in goodwill

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Summary:

Hello,

We have performed P13 Adjustments on Undiv Profits and performed consolidation. After checking the consolidated results, we have noted the difference are all under goodwill-offset.

We would like to eliminate this via temporary fix through manual eliminations (100D entity) but we dont know which account in FCCS or where we can adjust this on FCCS.

Here's the conso rule and ownership percentage:



Content (please ensure you mask any confidential information):

N/A

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

FCCS 24.03.67

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

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