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SAP Knowledge Base Article - PreviewSymptom
In FC, a child account is set to Layout row in the chart of accounts step. The calculation properties are thus automatically set to N/A. The parent account is set to Assets, with calculation properties on + and D. For the child account, if we tick the option 'Use parent's calculation properties', the calculation properties are set to Assets, + for Data entry sign, N/A for Rollup sign and D for Journal entry sign. It does not change the rollup sign as the parent's value.
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Environment
- SAP Financial Consolidation 7.5
- SAP Financial Consolidation 10
Product
SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 7.5
Keywords
account, property, calculation, rollup sign, FC , KBA , EPM-BFC-REP , Data Entry , How To
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