Dear SAP BPC Members,
I need your help, how to configurate historical currency conversion in a BPC Embedded Consolidation model.
I have the follow equity account 2301000000, and we had upload data in historical value CLP for 2018 dec.
We had run Carry Forward rule for 2019 Jan F99 -> F00
We run the currency conversion for January 2019, and it generate the flow F99 for this month, this account doesn't have any movement in January.
That is Ok for that month, but for the follow month have problem when I execute the currency conversion rule for 2019 Feb.
If you see, the business rule generates a record for this month but with the opposite sign
This is my Configuration for Historical Currency conversion accounts
This is accounts settings
Please, any help well be grate