1515847 - Consolidated amounts are zeroed- FC | SAP Knowledge Base Article

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1515847 - Consolidated amounts are zeroed- FC

Symptom

In a report, amounts are shown in package and preconsolidated amounts but the consolidated amounts are zeroed.


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Environment

SAP Financial Consolidation (FC) 7.5

 

Product

SAP Financial Consolidation 7.5

Keywords

Display, show, zero, zéro, référentiel, mise en équivalence, rapport, document, montant consolidé. , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem

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