In our experience we use MultiGaap dimension on #FCCS together with different balance sheet and profit & loss schemas.

We can use for example a Multigaap Hierarchy for #IFRS (Structure 1) and a Multigaap Hierarchy for #OIC (Structure 2).

Each Multigaap Hierarchy is made of different members.

Structure 1:

  • IFRS 16 Entry;
  • IAS 19 Adjustment;
  • Reclassification Local GAAP-IFRS;
  • …..;

Structure 2:

  • Receivables reclass: short / long term;
  • Dividend allocation;
  • Goodwill / Consolidation difference;
  • …..;

We create Reporting IFRS using IFRS BS and P&L schemas, with structure 1 multigaap members.

We create Reporting OIC using OIC BS and P&L schemas, with structure 2 multigaap members.

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