SAP Knowledge Base Article - Preview

1493916 - Unposted journal is taken into account in the consolidation process - BPC

Symptom

  • Journal entry is still taken into account in the consolidation process after being unposted.
  • The journal is deleted, however the amounts related are still in the tblFACTWBlegalapp table.  

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Environment

SAP Business Planning and Consolidation version 7.X for the Microsoft platform

Product

SAP Business Planning and Consolidation 7.0, version for Microsoft ; SAP Business Planning and Consolidation 7.5, version for Microsoft

Keywords

Journal; Post; Unpost; Journal entry; account; consolidation; un-post; tblFACTWBlegalapp; tbale; database; SQL server; delete; remove;   , KBA , EPM-BPC-MS , Microsoft Version , Problem

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