Symptom
Subtotals are calculated at the "consolidated data -- consolidated amount" level using rollup rules for reporting units consolidated using equity method; although in the category scenario, the "Keep packages of reporting units consolidated using equity method" is not checked (absence of elementary data at the consolidated level).
Read more...
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0 ; SAP Financial Consolidation 7.5
Keywords
MEE , equity method , consolidation , keep, rollup , Status: 1_To_be_fixed - Candidate:Pending , , KBA , EPM-BFC-REP , Data Entry , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.