2145798 - 'Use parent's calculation properties' option - FC | SAP Knowledge Base Article

SAP Knowledge Base Articles - preview

2145798 - 'Use parent's calculation properties' option - FC


In FC, a child account is set to Layout row in the chart of accounts step. The calculation properties are thus automatically set to N/A. The parent account is set to Assets, with calculation properties on + and D. For the child account, if we tick the option 'Use parent's calculation properties', the calculation properties are set to Assets, + for Data entry sign, N/A for Rollup sign and D for Journal entry sign. It does not change the rollup sign as the parent's value.



  • SAP Financial Consolidation 7.5
  • SAP Financial Consolidation 10


SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5


account, property, calculation, rollup sign, FC , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , How To

About this page

This 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.