1945510 - Unposted, protected or reversed manual journal entry taken in account in consolidation | SAP Knowledge Base Article

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1945510 - Unposted, protected or reversed manual journal entry taken in account in consolidation

Symptom

After unposting, protecting or revesring some manual journal entries, these manual journal entries are still taken into account in consolidation.


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Environment

  • SAP FINANCIAL CONSOLIDATION 10
  • SAP FINANCIAL CONSOLIDATION 7.5

 

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed

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