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What is best practice when handing disposal of subgroup in FCCS?

in Financial Consolidation and Close 2 comments

Summary:
Our customer disposed of a subgroup in FCCS. How to setup the ownership? and why the system don't calculate FCCS_Mvmts_Disposals for FCCS_Parent Input on disposed parent entity?

Content (please ensure you mask any confidential information):

Our customer disposed of a subgroup in FCCS. The parent entity’s ownership is not consolidated and no, and the base entity of the disposed subgroup is also not consolidated and no. We have made the necessary adjustments to the parent entity’s parent input. However, after consolidation, the system did not reverse the parent input adjustment for the proportion, FCCS_Mvmts_Disposals, and FCCS_Retained Earnings Prior. However, if the account is an Asset, the system reversed the parent input adjustment for the proportion, FCCS_Mvmts_Disposals, and the Asset account.I’m wondering if we should reverse the parent input adjustment using business rules. Is there something

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