Intercompany Elimination and Posting with the Greast Rule

[srihans0523]

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

[Former Member]

Plaese correct your primary tag to "SAP BusinessObjects Planning and Consolidation, version for SAP NetWeaver".

[former_member186338]

Why you are not using standard IC booking programs?

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