Equity Pickup
Discussion List
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Equity pickup (EPU) on shared entity hierarchySummary Unessential EPU calculation in shared entity structureContent Hi, We were not expecting to see EPU impact on shared entity structure as none of shared companies …YogeshKJain 76 views 4 comments 0 points Most recent by YogeshKJain Financial Consolidation and Close -
Net Income Equity rule not calculating correctlySummary Results calculated in configurable Net Income Equity rule is not correctContent Hi, I have configured the 'Net Income Equity' rule to redirect account calculatio…Rajani Tripathy 41 views 4 comments 0 points Most recent by Rajani Tripathy Financial Consolidation and Close -
EPU not calculating for Holding Co. ParentContent Hi All, I am having a hard time to calculate standard OOB EPU for a holding entity top (gen2), it calculates correctly for the base holding co (gen3). Both holdi…yanni vossos 42 views 4 comments 0 points Most recent by Klaus Andersen Financial Consolidation and Close -
Ownership Management in FCCSSummary Ownership ManagementContent Hi, Would like to know what are available in ownership management model of FCCS now? Recall that not everything was available a while…Wei Aldrich 61 views 1 comment 0 points Most recent by Keith Glide Financial Consolidation and Close -
Equity Pick-Up currency translation calculation is not correct for 20 sub-consolidation nodesSummary EPU Calculation does not translate correctly for consolidation nodes which thier parents have a different currencyContent After some improvements for complex cus… -
"EPU - Consolidate EPU Source Data"Summary "EPU - Consolidate EPU Source Data" business rule in FCCSContent Hi, I have made a copy of the rule "EPU - Consolidate EPU Source Data" to edit it, and have defi…User_2025-02-07-17-59-15-847 36 views 4 comments 0 points Most recent by User_2025-02-07-17-59-15-847 Financial Consolidation and Close -
Splitting Equity Pickup accounts in a Subsidiary and Equity partContent I have a requirement from a client that needs to show Equity Pickup accounts split between what is coming from Subsidiary - and Equity (ownership from 20 to 50 %…Klaus Andersen 51 views 1 comment 0 points Most recent by Julien C Financial Consolidation and Close -
How to maintain the ownership % if we need to change the percentage 4 times a month?Summary We will have acquisition and disposal few times within a month, how can we maintain the ownership % in FCCS to make sure all data are recorded correctly?Content …