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Shekher Devunuri

Intercompany Elimination and Posting with the Greast Rule

Feb 16, 2017 at 12:18 AM | 173 Views | Last edit Apr 10, 2017 at 09:00 AM 4 rev.

Hi SAP Gurus,

Could you please help me on the below requirement.

ic-diff-booking.png

Could you please help me to write the correct logic script (below written logic script is incomplete) if expected result can be achieved by using logic script.

*XDIM_FILTER ACCOUNT = ("ACCTYPE") = "AST"

*XDIM_FILTER ACCOUNT = ("ACCTYPE") = "LEQ"
*XDIM_MEMBERSET ENTITY = A, B


*WHEN ENTITY

*IS A,B

*REC (Expression =


*WHEN ACCOUNT TYPE

*IS AST, LEQ

*REC (Expression = (([IBA010]-[IBL010])*-1), ACCOUNT=18011)

*ENDWHEN
*ENDWHEN

*COMMIT

Thanks,

Srihans

ic-diff-booking.png (48.4 kB)
SAP Business Planning and Consolidation, version for SAP NetWeaver | sap bpc 10.0 nw
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1 Answer

  • avatar image
    Vadim Kalinin
    Mar 12, 2017 at 02:47 PM

    Why you are not using standard IC booking programs?

    P.S. Please explain the required logic in more details!

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