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SAP Knowledge Base Article - PreviewSymptom
After unposting, protecting or revesring some manual journal entries, these manual journal entries are still taken into account in consolidation.
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Environment
- SAP FINANCIAL CONSOLIDATION 10
- SAP FINANCIAL CONSOLIDATION 7.5
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5
Keywords
KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Bug Filed
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