BPC negative postings

[Former Member]

Hi All

My allocatioin script works fine for the debit postings to the costcenter. BUT I WANT TO POST the credit logic.

where it has to post in reverse. to the below logic. its not like just (-1) postings. but i want it to take the post from one costelement to the different cost elements.

could any one have thoughts...

*XDIM_MEMBERSET TIME=2010.FEB,2010.

*RUNALLOCATION

*NAME=ACREDIT1

*DESCRIPTION=Allocation Credit

*FACTOR= USING/100

*DIM ACTIVITY_TYPE WHAT=NOACTIVITYTYPE; WHERE=NOACTIVITYTYPE; USING=<<<

*DIM BPC_CE WHAT=BAS(CPS20-24); WHERE=820121; USING=BPCALLOCATION4

*DIM COST_CENTER WHAT=5156; WHERE=7435,7436,7437,7438,7439; USING=<<<

*DIM IM_WBS WHAT=NOIMWBS; WHERE=<<<; USING=<<<

*DIM INTERNAL_ORDER WHAT=NOINTERNALORDER; WHERE=<<<; USING=<<<

*DIM LINE_ITEMS WHAT= 01; WHERE=<<<; USING=<<<

*DIM OWNER WHAT=NOOWNER; WHERE=<<<; USING=<<<

*DIM P_DATASRC WHAT=BAS(DIRECT); WHERE=SET1C1; USING=INPUT

*ENDALLOCATION

Rgrds

KA

[Jeffrey_Holdema · Accepted solution]

You should create a second *RUNALLOCATION block whereby you should set the factor = -1 and repeat the DIM and WHAT sections of your original logic. This should offset or credit the "sender".

Best regards,

[Jeffrey Holdeman|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/jeffrey+holdeman]

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