on 03-30-2010 11:32 AM
Can any one explain, what is credit positive option in options(header) area of transformations file? in what manner it considers AST,LEQ,INC & EXP?
regards
Hi Naresh,
The CREDITNEGATIVE option reverses the signs for a given account. If this parameter is set to NO, the option reverses the sign for all amounts referring to an ACCOUNT type (LEQ, INC). By default, it is set to YES. This means that any account of type INC or LEQ will be stored as negative in the cube and any account with type AST or EXP will be stored as positive.
You can refer to the following link
http://help.sap.com/saphelp_bpc70sp02/helpdata/en/5d/9a3fba600e4de29e2d165644d67bd1/content.htm
Hope this helps.
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