SAP Knowledge Base Article - Preview

2131056 - How to import zero amount into a package - FC

Symptom

The   zero amount is not imported into a package and no rror message is displayed


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Environment

SAP Financial consolidation 10.0

Product

SAP Financial Consolidation 10.0

Keywords

import , reset zero , 0 , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem

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