SAP Knowledge Base Article - Preview

1395401 - The conversion difference flow is not calculated correctly - FC

Symptom

  • For some reporting units, the conversion difference is calculated twice. The other flows are converted correctly.
  • Data is loaded in the conversion flow as of the original package level.
  • The issue no longer occurs when you rerun the consolidation after rerunning the opening balance consolidation without using a set of rules.
  • Message in the consolidation log - Load data tab:
    "Note - reporting unit X has several opening balance currencies: Y is selected."
    X is the name of the reporting unit and Y is the currency.


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Environment

  • SAP  Financial Consolidation (FC) 10.0
  • SAP  Financial Consolidation (FC) 10.1

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1 ; SAP Financial Consolidation 7.5

Keywords

F80, conversion, difference, FC , KBA , EPM-BFC-REP , Data Entry , Problem

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