Symptom
In SAP FC, when there is a rollup rule with a split in the journal entries, there are incorrect results for journal entries in consolidation
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Environment
- SAP Financial Consolidation (FC) 7.5
- SAP Financial Consolidation (FC) 10.0
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5
Keywords
écriture manuelle, résulat, régle, division. , KBA , EPM-BFC , Financial Consolidation (FC) , Bug Filed
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