SAP Knowledge Base Article - Preview

1716758 - FC :the row of unposted manual journal entry is still shown

Symptom

When a manual journal entry is posted, consolidated, then unposted and consolidated again, the row of the manual journal entry is still shown (with value zero) when analyzing the account.


Read more...

Environment

  • SAP BusinessObjects Financial Consolidation (FC) 7.5
  • SAP BusinessObjects Financial Consolidation (FC) 10.0

 

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5

Keywords

Ecriture manuelle, Poster, Déposter, Valeur zéro, Données consolidées. , 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.