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How to do common parent elimination using FCCS 50?

in Financial Consolidation and Close 10 comments

Summary:

We have a requirement to reclass Investment property to PPE on the Sub Consol level. The same should happen basis the common parent elimination approach.

FCCS by default do the elimination using the common parent approach only. But here, in this reclass, we have around 15+ accounts to be reclassed and are trying to write the same using FCCS 50.

Can anyone please help on the function which should be used for ICP dimension to consider the common parent elimination setup? or if there is any other alternative for the same?

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