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1715929 - Financial Consolidation - Manual Journal Entries for outgoing Reporting Units are still consolidated


  • 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


SAP BusinessObjects Financial Consolidation all versions


non-consolidated, journals, RU, FC, BFC, MJE, journal entries, journal entry , KBA , best practices , features and functionality , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem

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