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

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

Symptom

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.


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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

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

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