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Journal posted but not stored in BW

Hola Bpc Friends

A finance user some weeks ago copied a sing journal to the following 7 months and posted. She repeated this operation for about 60 journals so in total she posted 420 Journals.

Yesterday we discovered that some of these journal even if BPC says that were posted we can't retrieve the value in EPM Report and also I checked in the BW Model and these values don't exist.

Do you know why happened this?

Also we posted again some journals so came out a question: if a post more time the same value what would be the behaviour from BPC? override the value, take the last value, aggregate?

Thanks

Michele

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3 Answers

  • Best Answer
    Nov 08, 2016 at 08:46 AM
    -1

    thanks Vadimin, the finance user told me that he has fixed the issue

    Thanks

    Michele

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  • Nov 02, 2016 at 10:11 AM

    Can be many reasons - do you have default.lgf or journal.lgf? Do you have write back badi? Etc...

    When you post journal the value is added to the existing value. The new journal for the same intersection will also add value. When you unpost the journal the journal value is subtracted from the current value.

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    • you are right

      The issue that we are facing is the following:

      If I post a Journal everything is ok

      If a take a Journal and I use the option copy to and I specify the follow 7 months, BPC say posted but nothing is being written in BW

      Shall I try to do that disabling the default logic?

      Thanks

  • Nov 02, 2016 at 02:26 PM

    Sorry it's not clear what are you doing - I can't see your screen :) How do you copy? Please provide screenshots.

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