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

Feb 12 at 02:53 PM

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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

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4 Answers

Vadim Kalinin Feb 12 at 04:41 PM
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I am not answering questions with images attached using "Insert File" instead of "Insert Image"

Also the step by step description is missing!

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Former Member Feb 13 at 07:07 AM
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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.


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Former Member Feb 13 at 07:16 AM
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Please refer to the template once.


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Former Member

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

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Vadim Kalinin Feb 13 at 08:13 AM
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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?

...

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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)

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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!

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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???

screenshot-9.jpg (49.0 kB)
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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?

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