Symptom
The elimination of manual journal entries does not occur at the correct level of the hierarchy for amounts not detailled by a partner.
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Environment
- SAP Financial Consolidation (FC) 10.0
- SAP Financial Consolidation (FC) 7.5
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5
Keywords
ELIM , journal entry , rollup , KBA , EPM-BFC-REP , Data Entry , Bug Filed
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