SAP Knowledge Base Article - Preview

1413257 - Closing balance is not calculated correctly-BPC MS

Symptom

When using the periodic translation on a YTD legal application(model), the
closing balance automatically generated by the currency conversion business rules is wrong.


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Environment

SAP Business Planning and Consolidation, version for Microsoft
SAP BusinessObjects Planning and Consolidation, version for Microsoft

Product

SAP Business Planning and Consolidation 10.0, version for Microsoft ; SAP Business Planning and Consolidation 10.1, version for Microsoft ; SAP Business Planning and Consolidation 7.0, version for Microsoft ; SAP Business Planning and Consolidation 7.5, version for Microsoft

Keywords

Currency,conversion,force closing,periodic,ForceClosing,ApplyToPeriodic,F_CLO,translation , KBA , EPM-BPC-MS-ADM-CNS , Admin console , Problem

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