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SAP Knowledge Base Article - PreviewSymptom
Central manual journal entries posted against opening flow are not taken into account in consolidation process
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Environment
SAP BusinessObjects Financial Consolidation
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.0, service pack 2 - 10.0.2 ; SAP Financial Consolidation 10.0.1 ; SAP Financial Consolidation 10.5 ; SAP Financial Consolidation 7.0 ; SAP Financial Consolidation 7.5 ; SAP Financial Consolidation 9.1, service pack 1 - 9.1.1 ; SAP Financial Consolidation 9.1, service pack 2 - 9.1.2 ; SAP Financial Consolidation 9.1.0
Keywords
F00 , opening Flow , manual journal entries , consolidation , opening balance data , KBA , fc , mje , EPM-BFC , Financial Consolidation (FC) , Problem
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