SAP Knowledge Base Article - Preview

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

Symptom

  • 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).


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Environment

SAP Financial Consolidation 10.1 (all Service Packs)

Keywords

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

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