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Former Member

DMP parameter selection issue

Hi,

I am trying to run the DMP for transferring the Net/profit or loss to the Retained earning account.

Below is the Script:

*RUN_PROGRAM CALC_ACCOUNT

CATEGORY =%CATEGORY_SET%

CURRENCY = LC

TID RA  = %TIME_SET%

CALC = CY_Retained Earnings

OTHER = [ENTITY=%ENTITY_SET%]

*ENDRUN_PROGRAM

Business Rule:

DMP selection while execution:

Issue:

When I am selecting the Entity 1090 for period 2013.06, the DMP runs thie logic for all the periods of this company code.

Earlier, when I was select one entity in the DMP it was executing the DMP for all entities, and hence we modified the logic to "OTHER = [ENTITY=%ENTITY_SET%]". Now the selected entity get executed but for all the periods instead of the selected period in the DMP.

Kindly advice.

Regards,

Shilpa

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1 Answer

  • Best Answer
    Oct 16, 2015 at 05:28 AM

    May be instead of:

    TID RA  = %TIME_SET%

    Use

    TID_RA = %TIME_SET%

    Vadim

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