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SAP Knowledge Base Article - PreviewSymptom
By running balance carry forward task in Data Monitor app after a total divestiture of a consolidation unit, data on posting level 30 in period 000 (in next fiscal year) is incomplete or imbalanced.
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Environment
- SAP S/4HANA Finance for Group Reporting
- SAP S/4HANA Cloud Finance for Group Reporting
Keywords
KBA , FIN-CS-COR-RCL , Reclassification , How To
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