The 'Carry forward one period to another' option is activated in a multi-period category scenario, the 'Process periods consecutively' option is activated and opening balances are managed automatically in the category scenario, but the data which are entered in the package are not carried forward.
SAP Financial Consolidation 10
carry forward, package, rule, FC, category scenario , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , How To
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