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1222410 - Opening flow amounts missing in consolidated data


In consolidated data, there are no amounts in F00 even though amounts were entered in the package.

Moreover, F00 is loaded using opening balances for other accounts as configured in flow analyses in the category scenario. In the consolidation definition, opening balances were specified.



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


F00, consolidated data, opening balances , CART16817 , KBA , EPM-BFC-REP , Data Entry , How To

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