SAP Knowledge Base Article - Preview

1805771 - Elementary item does not roll up to total - FC 10.0

Symptom

In package data, some of the amount from child account doesn't roll up to total account.


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Environment

SAP Financial Consolidation(FC) 10.0

Product

SAP Financial Consolidation 10.0

Keywords

roll-up, EPM, SAP Financial Consolidation, BFC, BOFC, FC, SBOP FINANCIAL CONS. , BOBJ FINANCIAL CONS. , KBA , EPM-BFC-REP , Data Entry , Problem

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