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FCCS- Investment Elimination

SLTECHDec 10 2018

Hi! I need all your knowledge about Eliminations in FCCS.

We need to eliminate a data in the Entity who has the participation. But I don't get it.

A Holding Entity (0170) has some participation data with a Silbing Entity (0400), these data are loaded with Entity 0170 and Intercompany ICP_0400:

pastedImage_1.png

Then, I want to do the elimination in Entity 0400 with Intercompany ICP_0170 in account 930100, but I only get to do it in the same place where data is loaded (Entity 0170 and Intercompany 0400):

pastedImage_2.png

There is a function in Configurable Consolidation Rules where you can select as destination, #source POV Entity#, in Intercompany dimension, but that does the elimination in the same Entity with ICP as the Entity:

pastedImage_3.png

So, how can I do the elimination in target Entity like soruce ICP and target ICP like source Entity?

Thanks in advance!

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