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Intercompany Eliminations Reversal

in Financial Consolidation and Close

Hello Experts,

We need guidance regarding a business/design change requirement in FCCS related to Intercompany Eliminations.

Current Scenario:

  • FCCS application has been using Intercompany Eliminations successfully from FY2023 through April 2026.
  • Historical IC eliminations are working correctly.
  • All periods up to April 2026 are locked.

New Business Requirement:

  • Starting from May 2026 onwards, the business no longer wants to use Intercompany Eliminations.
  • For May 2026, users want to directly load YTD balances without any IC elimination processing.
  • From June 2026 onwards, users will load PTD data and continue consolidation without Intercompany Eliminations.
  • Translation and standard consolidation should continue normally.
  • Historical periods and historical elimination data must remain unchanged.
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