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Elimination in FCCS or TRCS?

edited Oct 29, 2025 6:12AM in Tax Reporting (Direct Tax) 5 comments

Summary:

Should we run ICP elimination in FCCS or TRCS?

Content (please ensure you mask any confidential information):

We are implementing both FCCS and TRCS. FCCS will be the GL data source for TRCS. Elimination and consolidation will be run at FCCS. For tax we have the requirement to view tax calculation on both pre- and post- elimination values.

Can we bring both pre-eliminated and post-eliminated GL numbers from FCCS to TRCS? Or do we need to duplicate account, entity and ownership setup and run elimination again in TRCS?

Thank you very much for the advice.

shawn

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