Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Issue with Central journal entry in SAP BFC 10.0

Hi experts,

We have multi-period budget process.

We have a formula defined in Category scenario level. According to which if we enter the data in DEC in a journal JAN to NOV data gets calculated.

Now when we enter the data in journal for DEC with Variants selection in journal, the data gets calculated for Jan to Nov and it is available at pre-consolidated - package amount level. But it will not appear at consolidated level.

In this case we restricting variant to BUD and consolidation definition is also having same variant. The consolidation runs for all 12 months consecutively.

If we remove the Variants selection, JAN to NOV data is calculated and also it is appearing at consolidated level correctly.

Can you please let me know what might be the issue here?

We are in SAP BFC 10.0 SP 16 version.

Thanks & Regards,

Shalini

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question