1997238 - Reconciliation rule : FC | SAP Knowledge Base Article

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1997238 - Reconciliation rule : FC

Symptom

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.


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Environment

  • SAP Financial Consolidation 7.5
  • SAP Financial Consolidation 10

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

reconciliation, rule, FC , KBA , features and functionality , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed

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