SAP Knowledge Base Article - Preview

1920314 - FC: Incorrect results for journal entries in consolidation when there is a rollup rule with a split in the journal entries

Symptom

In SAP FC, when there is a rollup rule with a split in the journal entries, there are incorrect results for journal entries in consolidation


Read more...

Environment

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

 

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

écriture manuelle, résulat, régle, division. , KBA , EPM-BFC , Financial Consolidations Finance , Bug Filed

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.