SAP Knowledge Base Article - Preview

1518446 - Aggregation of amounts for AST and LEQ accounts at quarter and year level - BPC

Symptom

Amounts entered at month level for accounts with ACCTYPE (Account type) property AST (Asset) and LEQ (Liability and Equity) are accumulated in a different way than INC (Income) and EXP (Expense) accounts over Quarter and Year.


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Environment

  • SAP Business Planning and Consolidation, version for SAP NetWeaver
  • SAP Business Planning and Consolidation, version for Microsoft

Product

SAP Business Planning and Consolidation, version for SAP NetWeaver all versions ; SAP Business Planning and Consolidation, version for the Microsoft platform all versions

Keywords

totals data not populating, BPC , KBA , features and functionality , EPM-BPC-NW , NetWeaver Version , EPM-BPC-MS , Microsoft Version , How To

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