SAP Knowledge Base Article - Preview

1221862 - Elimination of manual journal entries by a reporting unit roll-up rule - FC

Symptom

The elimination of manual journal entries does not occur at the correct level of the hierarchy for amounts not detailled by a partner.


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Environment

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

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

ELIM , journal entry , rollup , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Bug Filed

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