SAP Note 617290 - No negative posting due to cons unit without update

Composant : Data Transfer and Interfaces - Legal Consolidation

Solution : https://service.sap.com/sap/support/notes/617290 (Connexion à SAP Service Marketplace requise)

Mots Clés :
assigned realtime update, terms fc_document_interface_prerev reason, relevant support package, affected organizational unit, attached correction instructions, consolidation unit, negative posting, ac interface, consolidation component, suitable document

Notes associées :

726920
693610Negative posting w/ several data streams into same ledger
690271SAP Cons.: Negative postng despite ledger w/o journl entries
649606Cons: Actual reversal for updte in consldtn staging ledger