SAP Knowledge Base Article - Preview

3039810 - Wrong MJE amounts at consolidation level - FC

Symptom

When checking the amounts coming from an MJE with several versions at the consolidation level, it does not match with the expected amounts. 
When checking at preconsolidation level, it retrieves the amounts saved during the last version of the MJE.


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Environment

SAP Financial Consolidation 10.1

Product

SAP Financial Consolidation 10.1

Keywords

journal, sign, consolidation , KBA , EPM-BFC-TCL-OP-MJE , Manual Journal Entries , How To

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