SAP Knowledge Base Article - Preview

1221841 - Rollup calculation package - FC

Symptom

 

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).


Read more...

Product

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

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.