- Why are manual journal entries for outgoing reporting units still included in the consolidation?
- In the scope, the reporting unit's properties are set to "Not consolidated".
- However, the manual journal entries that are posted for that reporting unit are still taken into account for the consolidation.
SAP BusinessObjects Financial Consolidation, all versions
non-consolidated, journals, RU, FC, BFC, MJE, journal entries, journal entry , KBA , features and functionality , best practices , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem
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