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    S.L
    Accounts out of FCCS_Balance Sheet Structure
    Topic posted October 8, 2019 by S.LGreen Ribbon: 100+ Points, tagged Consolidation, Eliminations 
    35 Views, 1 Comment
    Title:
    Accounts out of FCCS_Balance Sheet Structure
    Content:

    Hi Experts,

    I would like to ask you two things:

    - I have created a plug account which is in the FCCS_Balance Sheet  structure but I have also created my accounts in a hierarchy different from FCCS_Balance Sheet. So, as far as my plug account is inside the FCCS_Balance Sheet structure, my eliminations are working. Is there any inconvenient for this practice?

    - How many plug accounts is recommended to create?

    Thank you in advance.

    Regards,

    Sandra.

    Comment

     

    • Antonio Barbaro

      Hi Sandra,

      in the past I created some accounts out of of "FCCS_Balance_Sheet" Structure but I had some problems (translation process doesn't work properly, total value not displayed, FCCS_CTA account not calculated eccc..). Oracle's advice is to create accounts in the "FCCS_Balance_Sheet" Structure.

      Best Regards,

      Antonio