SAP Knowledge Base Article - Preview

1479751 - Manual journal entries not taken into account in consolidation - FC

Symptom

Manual journal entries which at some point, loaded data into the opening flow, are not taken into account in the consolidation.


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Environment

  • SAP  Financial Consolidation (FC) 10.0
  • SAP  Financial Consolidation (FC) 10.1

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1

Keywords

F00, opening flow, MJE, copy and paste journal, opening balance, FC , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed

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