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new subholding

in Financial Consolidation and Close 3 comments

Summary: Starting Jan 2025 in the legal structure a new subholding must be included. This means not only that from that date on opening balances must be calculated, but also that in 2024 and earlier years this entity must be empty or not visible for users. (How) is this possible in FCC? My experience with eObP until now is that it is not really working.

An option could be to create a new legal structure, but if it is still impossible to share parent entities this seems not really an option.


Content (please ensure you mask any confidential information):

A simplified example of the new legal entity structure from Jan 2025 on (in all Scenarios):

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