1716758 - FC :the row of unposted manual journal entry is still shown | SAP Knowledge Base Article

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1716758 - FC :the row of unposted manual journal entry is still shown

Symptom

When a manual journal entry is posted, consolidated, then unposted and consolidated again, the row of the manual journal entry is still shown (with value zero) when analyzing the account.


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Environment

  • SAP BusinessObjects Financial Consolidation (FC) 7.5
  • SAP BusinessObjects Financial Consolidation (FC) 10.0

 

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

Ecriture manuelle, Poster, Déposter, Valeur zéro, Données consolidées. , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem

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