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    • Ic Matching FCCS - STAGED Conso

    in Financial Consolidation and Close 2 comments

    Summary:

    Dear expert, I wanted to know if you had experience with FCCS intercompany matching reports made on three levels of consolidation. I have to recall not the leaf entities and the leaf intercompany, but the consolidation nodes and consequently also the intercompany. But in the intercompany dimension I do not have the hierarchies and subconsolidations. Have you ever managed to implement this type of report on the subconsolidations?

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