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FCCS Disabling Equity pickup process for specific Entity

edited Dec 23, 2024 1:18PM in Financial Consolidation and Close 2 comments

Summary:

We are Removing some entities from Dec, 2024. We want one Specific leaf entity(E_PLATA) needs to stop doing equity pickup process and investment calculation but continue doing normal consolidation. And all rollup should go to the parent members till Dec, 2024. However, In Jan 25 this entity will be closed or shut down.

Is there any way to stop the equity pickup and investment calculation for specific entity?


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