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Former Member
Jun 11, 2015 at 05:00 PM

Balance Carried Forward - Transformation Routine

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Hi BI Experts.

I have the DSO 0FIGL_O02 - FI Line Items and a transformation to agregate the dato to a cube.

In the transformation I calculate 0BALANCE. I have the code which works fine for the GL Accounts (P&L) however the 0BALANCE does not calculate correctly for the GL Accounts (Balanace Sheet) since they need to have the balance carried forward each year.

Please can you share the code if you have calculated Balance Carried Forward in a transformation routine.

By the way I cannot use the Standard Cube (0FIGL_C01) that already extracts the 0BALANCE correctly from R3.

Many thanks

Michelle