Skip to Content

ICBOOKING

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

Capture.PNG (6.3 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Best Answer
    Posted on Jul 27, 2016 at 04:18 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 25, 2016 at 05:49 PM

    The correct one:

    OTHER = [CONSUNIT=%CONSUNIT_SET%]

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.