1221263 - Loading central manual journal entries in a consolidation - FC | SAP Knowledge Base Article

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1221263 - Loading central manual journal entries in a consolidation - FC

Symptom


The aim of this article is to present the criteria that will determine whether or not a central manual journal entry is taken into account when a consolidation is processed.


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Environment

  • SAP Financial Consolidation (FC) 7.5
  • SAP Financial Consolidation (FC) 10.0

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

journal entry, consolidation, manual , CART14367 , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem

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