SAP Knowledge Base Article - Preview

3569986 - Zero Balances Not Carried Over from F99 to F10 in SAP Financial Consolidation - FC

Symptom

  • Zero balances entered on F99 (Closing balances) in the prior year are not being carried over to F10 (Opening balance) in the subsequent year.


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Environment

SAP BusinessObjects Financial Consolidation (FC) 10.1.

Product

SAP Financial Consolidation 10.1

Keywords

SAP BusinessObjects, Financial Consolidation, zero balances, F99, F10, carry over, SAP FC 10.1 SP09 patch 10. , KBA , EPM-BFC-TCL-ADM-PAT , Package Amount Trace , Problem

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