Negative values posting in BPC cube automatically and transaction is updating without request ID

[Former Member]

screenshot-6.jpgDear All,

We have an issue while punching the depreciation data in the input template and total is coming as zero.

Negative values posting in BPC cube automatically and transaction is updating without request ID

Regards,

D Siva

[former_member186338]

Sorry, but still not clear!

"When user saves the data in input template, automatically negative value/postive value posting automatically to make it zero."

BPC? Version? BW version?

Model info?

User input? Members, values?

Required calculation logic?

default.lgf? write back badi?

...

[Former Member]

BPC? Version? BW version?-->BW 740, BPC 10.1 Classic

Model info?:- Expense(Financial Model)

User input? Members, values?(Yes, User Input) Depreciation value changes only based on Depreciation rate

Required calculation logic?(No)

default.lgf? write back badi?(No)

[former_member186338]

Sorry, but looks like you don't want to get an answer!

Model info?:- Expense(Financial Model) ???? You have no time to provide detailed info about the model (dimensions)

User input? Members, values?(Yes, User Input) Depreciation value changes only based on Depreciation rate

"Depreciation value changes only based on Depreciation rate" - what do you mean???

Create a simple one cell input form and explain everything!

[Former Member]

Sorry Vadim. Nothing like that. Some technical issues.

Model info?:- Expense(Financial Model) ???? You have no time to provide detailed info about the model (dimensions)

1.AUDITTRIAL

2.TIME

3.ENITTY

4.GL_ACCOUNT(Operating GL)

5.ACCOUNT(GRP ACCOUNT)

6.COSTCENTER

7.PROFITCENTER

8.SCENARIO

9.EMPLOYEE

10.SIGNEDDATA

11.CATEGORY

12.DRIVER

"Depreciation value changes only based on Depreciation rate" - what do you mean???

[former_member186338]

Please comment on the procedure:

1. User enter and save to the model 0.1 (10%) as ACCOUNT(???) DEPRECIATIONRATE, DRIVER IO_B1, PC PC1, TIME 2018.01... Full member list???

2. After saving this value and refresh you can see in the input form: ??? zero???

3. What is the full member list of negative posting?

[Former Member]

Please refer to the template once.

[Former Member]

Here we are punching 10 % rate as depreciation and system is automatically posting -10% and makig depreciation values to zero.

[Former Member]

Thanks Vadim for quick response.

For ongoing budgeting , we have created an input template for depreciation and respective depreciation rates.

1. User is budgeting for specific IO (with depreciation rate fixed for Internal Order) and depreciation rate is -122.21.

2.When user saves the data in input template, automatically negative value/postive value posting automatically to make it zero.

3.Automatic posting is updating without request id.

Can you please suggest.

[former_member186338]

I am not answering questions with images attached using "Insert File" instead of "Insert Image"

Also the step by step description is missing!