- For some reporting units, the conversion difference is calculated twice. The other flows are converted correctly.
- Data is loaded in the conversion flow as of the original package level.
- The issue no longer occurs when you rerun the consolidation after rerunning the opening balance consolidation without using a set of rules.
- Message in the consolidation log - Load data tab:
"Note - reporting unit X has several opening balance currencies: Y is selected."
X is the name of the reporting unit and Y is the currency.
- SAP Financial Consolidation (FC) 10.0
- SAP Financial Consolidation (FC) 10.1
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1 ; SAP Financial Consolidation 7.5
F80, conversion, difference, FC , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem
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