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unexplained data under FCCS_Mvmts_Disposals when entity is Inactive

in Financial Consolidation and Close 2 comments

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Hi all,

I have an query where we are seeing data under FCCS_Mvmts_Disposals and proportion for the month where we set that entity to Inactive.

We cannot explain where is this data coming from.

Could someone let me know how does FCCS_Mvmts_Disposals and FCCS_Proportion work?

I found this documentation explanation:

For entities where the consolidation percent has changed from the last period, FCCS_Mvmts_Acquisitions or FCCS_Mvmts_Disposals are calculated automatically for the Elimination member of the Consolidation dimension in accounts that are eliminated via plug accounts. Any accounts that are eliminated by customer-specific rules (configurable consolidation rules or insertion point rules), the customer/partner must write the Opening

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