/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Central manual journal entries posted against opening flow are not taken into account in consolidation process
Read more...
Environment
SAP BusinessObjects Financial Consolidation 10.1
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, fc , KBA , fc , mje , EPM-BFC , Financial Consolidation (FC) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)