SAP Knowledge Base Article - Preview

1920314 - FC: Incorrect results for journal entries in consolidation when there is a rollup rule with a split in the journal entries

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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