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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

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  • 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

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

    The correct one:


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