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Cannot clear the data in FCCS

in Financial Consolidation and Close 13 comments

Summary:

Hi all,

I would like to clear the data in FCCS cube, how to clear consolidation and adjustment data?

I'm go to Application >Overview> clear data for run job. After that > run consolidation again. It's not work.

Result: FCCS_Proportion and FCCS_Eliminate not zero.

Select Data source: "FCCS_Data Input", "FCCS_Managed Data", "FCCS_Other Data", "FCCS_Journal Input","FCCU_Conso Adjustments",FCCS_Intercompany Eliminations

Consolidation: "FCCS_Entity Input", "FCCS_Proportion", "FCCS_Elimination",

Please suggest or guideline me?

Thank you

Kaesorn.


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