Equity Pickup
Discussion List
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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 …