SAP Knowledge Base Article - Preview

1220948 - preconsolidated rule and manual JE with restriction

Symptom

A manual Journal Entry MJE has been posted with restriction on variants. After running the preconsolidation task, the rules has no impact on such entries.

Why ?


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Environment

SAP Financial Consolidation (FC) all versions.

Product

SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0

Keywords

journal, entry, preconsolidated, rule, manual Journal Entry, MJE, amount, variants, scope, account , KBA , EPM-BFC-REP , Data Entry , How To

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