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SAP Knowledge Base Article - PreviewSymptom
Manual journal entries which at some point, loaded data into the opening flow, are not taken into account in the consolidation.
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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
Keywords
F00, opening flow, MJE, copy and paste journal, opening balance, FC , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed
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