SAP Knowledge Base Article - Preview

2032893 - Issue when creating Manual preconsolidation adjustments related to a Group level -BPC NW

Symptom

  • User needs to create Manual preconsolidation adjustments related to a Group level. This adjustments must also be included in the consolidation process.
  • When trying to create a journal with the configuration described above it is not included in the consolidation process. 
  • User can create, post, or unpost journals, but he can not create preconsolidation journals in group level, Even if he created them, then the automatic rules are not applied.


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Environment

SAP Business Planning and Consolidation (BPC) version 7.5 SP15 for the NetWeaver (NW) platform.

Keywords

KBA , EPM-BPC-NW-TDL-ADJ , Automatic Adjustment , Problem

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