The spread is not correctly done between buyers and sellers when in the reconciliation rule, the same account and same flow are used to reconciliate data, and if it's asked to reconcile all amounts for reporting unit and counterparty.
- SAP Financial Consolidation 7.5
- SAP Financial Consolidation 10
reconciliation, rule, FC , KBA , features and functionality , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed
About this pageThis 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.