SAP Knowledge Base Article - Preview

1221841 - Rollup calculation package - FC



Subtotals are calculated at the "consolidated data -- consolidated amount" level using rollup rules for reporting units consolidated using equity method; although in the category scenario, the "Keep packages of reporting units consolidated using equity method" is not checked (absence of elementary data at the consolidated level).



SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0 ; SAP Financial Consolidation 7.5


MEE , equity method , consolidation , keep, rollup , Status: 1_To_be_fixed - Candidate:Pending  , , KBA , EPM-BFC-REP , Data Entry , How To

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