/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
In a report, amounts are shown in package and preconsolidated amounts but the consolidated amounts are zeroed.
Read more...
Environment
SAP Financial Consolidation (FC) 10.1
Product
SAP Financial Consolidation 7.5
Keywords
Display, show, zero, zéro, référentiel, mise en équivalence, rapport, document, montant consolidé. , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , 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)