3830878 - Unbalanced Trial Balance after Balance Carry Forward due to mismatch between PERIOD and Source Period - BPC

• After executing Balance Carry Forward (BCF), the Trial Balance is not balanced.
• The issue may occur for entities/profit centers that are consolidated using the Equity Consolidation Method.
• Incorrect values may be generated for the affected entities after BCF.
• As a result, incorrect financial results may be displayed in consolidation reports.
• The issue can occur when the PERIOD property of the relevant time member contains a leading zero, while the Source Period in the BCF business rule is maintained without the leading zero.

SAP Business Planning and Consolidation 10.1, version for SAP NetWeaver

SAP BPC, Business Consolidation, Balance Carry Forward, BCF, Trial Balance, Trial Balance not balanced, Equity Consolidation Method, Entity Dimension, Profit Center, PERIOD Property, Source Period, Time Dimension, Time Member, Leading Zero, Period Format, Consolidation Monitor, Incorrect Values, Consolidation Reporting , KBA , BW-PLA-BPC-TDL , Consolidation , EPM-BPC-NW , NetWeaver Version , Problem