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3140274 - FC: Incoming/outgoing RU in the same calendar year


  • A Reporting Unit (RU) is acquired (incoming to scope) and sold (outgoing in scope) in the same calendar year.
  • If the RU is set to non-consolidated in the scope the moment it is outgoing, the YTD data of the RU is missing in the months after (same calendar year).



SAP Financial Consolidation 10.1 (all Service Packs)


KBA , EPM-BFC-TCL-OP , Operations , Problem

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