Hello,
I am trying to bring the Budget values (val type 41) from ERP to PPM.
They dollar values are filling Twice in RPM_FIDATA table for each ID (WBS element). One each for Period Type 'T'-Total and 'Y'-Yearly.
I used /RPM/FIN_PLAN_INT to post to the Item hoping it would not double up, but it does.
I looked at the configuration where I would think it would double up.
Portfolio Mgmt>Portfolio Dependent Settings>Define Portfolio Types>Portfolio Type>Transfer Type. Changed to "Overall", but no luck.
Any other way to avoid the doubling up via config?
Thanks