ICBOOKING

[SimonLH]

I am using the ICBOOKING.LGF which I have used before. I am calling it through the DM Package. I hav eset up data just for 2 accounts and 2 entities and in the DM package prompts when I just select the 2 entities it works, it posts the debit 1and 2 and credit 1 and 2 and the IC diff.   But when I select basemembers or a large number of entities it always returns a zero values.

I have trailed through SCN and tried many ways of creating the entity prompt. I have hardcoded the 2 entities and it works but when I hardcode 800 entities it also fails. Bizarrely if I hardcode 500 it seems to work.

It looks like there is something wrong with my entity dimension. The rule is in a consolidation model but I have also tried to setup an interco model and had the same problem.

Here are the various codes I've tried

[SimonLH · Accepted solution]

Got this working. As it was an old version of BPC10 the default value in table uja_svr against field ICPKG_SIZE needed maintaining

SAP note 1744208 fixed it

Thanks for your help, nothing wrong with logic or business rule

[former_member186338]

The correct one:

OTHER = [CONSUNIT=%CONSUNIT_SET%]

[SimonLH]

Thanks Vadim. I have tired this option but the ICDIFF postings do not appear even I just select the two entities. If I hardcode the entities in script logic it works

ENTITY=CPG-GR-100500,802-100300

but if I use OTHER=[CONSUNIT=%CONSUNIT_SET%] it doesn't work even when I select just the two cons units

I have attached some pictures of the DM packages to see if there is anything obvious wrong

[former_member186338]

Sorry, but you pictures are not showing entity selection

Please test in UJKT

[SimonLH]

Will try again in UJKT and see if the log is useful as it did not reveal much. Is there a way of forcing it to run for all entities. Something like OTHER=[CONSUNIT=<ALL>] but this did not work, also tried "*XDIM_MEMBERSET CONSUNIT=<ALL>" before the code

Thanks very much