Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How could reversal in proportion change for YTD view correctly?

edited Apr 5, 2024 7:27PM in Financial Consolidation and Close 4 comments

Summary:

In a hierarchy some entities are changing from 90% Subsidiaries to Not Consolidated method and 0% Ownership, the same entities are consolidating in a 100% in other hierarchy, FCCS generates disposals and acquisitions, in Periodic for Proportion is calculating zero, but in YTD is not showing the reversal.

Content (please ensure you mask any confidential information):

I changed a consolidation method and proportion, some entities were consolidating in an old hierarchy and the new hierarchy are consolidating in 100%, in this case generates disposals in the old hierachy, and acquisition in the new hierarchy. FCCS_Proportion are calculating zero, at total level, Periodic view is showing reversal, but in YTD are not calculating this reversal, because periodic is zero.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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