SAP Knowledge Base Article - Preview

1715929 - Financial Consolidation - Manual Journal Entries for outgoing Reporting Units are still consolidated

Symptom

  • Why are manual journal entries for outgoing reporting units still included in the consolidation?
  • In the scope, the reporting unit's properties are set to "Not consolidated".
  • However, the manual journal entries that are posted for that reporting unit are still taken into account for the consolidation.

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Environment

SAP BusinessObjects Financial Consolidation, all versions

Product

SAP BusinessObjects Financial Consolidation all versions

Keywords

non-consolidated, journals, RU, FC, BFC, MJE, journal entries, journal entry , KBA , features and functionality , best practices , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem

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