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

FCCS intercompany elimination within the same entity

edited Dec 23, 2024 2:34PM in Financial Consolidation and Close 1 comment

Summary:

We all know that the intercompany transaction is happening between two different companies to perform the elimination.

However, is there a way to do it within the same company?

Ex: Entity = 1000, ICP = ICP_1000
Appreciate anyone's help on it. Thank you!

Content (please ensure you mask any confidential information):


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

24.11.64

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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