SAP Knowledge Base Article - Preview

3386449 - Negative values in Credit or Debt Column are imported to journal

Symptom

  • Journals are imports from EPM add-in data package /CPMB/RESTORE_JOURNAL, the journal entry contains negative value and is imported successfully.
  • On BPC web, the negative journal entry can be posted although the negative value is not visible and the journal shows unbalanced.
  • However, in journal report, the negative value is visible and shows balanced.


Read more...

Environment

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver

Product

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver

Keywords

KBA , EPM-BPC-NW-CC-JNL , Journals , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.