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Configuration of the account and flow dimension

Hello Experts,

I have one question to the configuration of the account and flow dimension.

I set it in former BPC Versions and it works but at the current project it does not work well, so I hope to get an answer from you.

I have some balance sheet accounts and IS accounts in my account dimension.

So I have the ID of the accounts, description, typelim, accounttype, ratetype and the inputflows.

In the column inputflows I put some flows which should be entered at the account.

f.e. in account 1261000 there should be just an entry on the flows END, F15, F16, F19

In logic script for consolidation in default I put the calculation of END

*WHEN MOVEMENTTYPE.PARENTH1

*IS "F99","599","E70","E90"

*REC(FACTOR = 1, MOVEMENTTYPE = "END")

*ENDWHEN

*COMMIT

But I have a problem with the data entry, The calculation of the flows on END works well but I can still enter data on this account on the flow END (it should be a calculated flow) and also on other flows f.e. E20 which is not allowed. BPC takes the entries of data on other flows which are no in the column inputflows for this account.

Have someone an idea whats wrong with the configuration or can someone helps with it?

Thanks

Daniel

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1 Answer

  • Posted on Sep 14, 2016 at 05:01 PM

    "In the column inputflows I put some flows which should be entered at the account." - and this property will have no effect without validation rule and badi!

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