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Partner Elim Second perimeter doubling data after the consolidation

in Financial Consolidation and Close 4 comments

Summary:

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Hi all

We have an persistent issue where for a Partner Elimination the second perimeter doubling data after the consolidation, in case of the cascading Hierarchy.

  1. when we consolidate the fist perimeter the data is correct
  2. when we consolidate the second perimeter, the PartnerElimination  is doubled.

We believe that this could be related to bug:

36744727 - FCCS - PARTNER ELIMINATION DOUBLED ON SECOND PERIMETER WHERE SHARED MEMBERS

However, as we have no visibility we do not know if we can resolve this issue or not.

Anyone experiencing the same problem?

Nouria

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