- User needs to create Manual preconsolidation adjustments related to a Group level. This adjustments must also be included in the consolidation process.
- When trying to create a journal with the configuration described above it is not included in the consolidation process.
- User can create, post, or unpost journals, but he can not create preconsolidation journals in group level, Even if he created them, then the automatic rules are not applied.
SAP Business Planning and Consolidation (BPC) version 7.5 SP15 for the NetWeaver (NW) platform.
KBA , EPM-BPC-NW-TDL-ADJ , Automatic Adjustment , Problem
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