SAP Knowledge Base Article - Preview

2491308 - Difference in consolidation amounts after migration - FC

Symptom

After migrating from Financial Consolidation Version 7.5 to Version 10.1 , some eliminated amounts appears on consolidation data .


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Environment

  • SAP Financial Consolidation (FC) 7.5 .
  • SAP Financial Consolidation (FC) 10.1 .

Product

SAP Financial Consolidation 10.0 ; SAP Financial Consolidation 10.1 ; SAP Financial Consolidation 7.5

Keywords

régle , BFC , elimination , rollup , upgrade , document , montants , automatique , calculations , KBA , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , Problem

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