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SAP Knowledge Base Article - PreviewSymptom
After Realignment Run (YTD mode) and Universal Journal release for Period 001, Balance Carry Forward (BCF) values appear doubled.
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Environment
- SAP Fiori for SAP S/4HANA Finance
- SAP S/4HANA Finance for Group Reporting
Product
SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
balance carry forward, realignment, YTD mode, duplicate, periodic mode, Group reporting, posting level, GRPL, consolidation unit, release universal journals , KBA , FIN-CS-COR-BCF , Balance Carry Forward , FIN-CS-COR-DT , Data Transfer , Problem
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