SAP Knowledge Base Article - Preview

1959701 - FC: Interco Reconciliation rules dispatch wrongly amounts

Symptom

When using the same account to enter the reconciliation data, the Interco rules dispatch the amounts between seller and buyer without reason.

If  the account is changed in the Interco rule or if the rule is taking positive amounts for RU and negative amount for Partner, it's ok.


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Environment

SAP Financial Consolidation (FC) 10.0

Product

SAP Financial Consolidation 10.0

Keywords

régles de réconciliation, montant, vendeur, acheteur. , KBA , EPM-BFC , Financial Consolidations Finance , Bug Filed

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