Hi Community
I´m working with SAP BPC 7.0 NW SP09 Consolidation, the problem I have is when I execute the validation package, the result of the Validation Rule because the business rule don´t respect the number sign of the value calculated.
For example I try to confirm this formula ASSETS = LIABILITIES + EQUITY
ASSETS AST 1000
LIABILITIES LEQ 800
EQUITY LEQ 400
RESULT -200
BUSINESS RULE 200
I was investigating all the posible combinations of dimensions, and I found it could be possible that this error occurs when (Liabilities + Equity) > Asset.
Rule
VAL01 ASSETS=LIABILITIES
Rule Details
Validation Account Account 1 Flow 1 Sign 1 Account 2 Flow 2 Sign 2 REMARK
VAL01 ASSETS F_CLO 1 LIABILITIES F_CLO 1
ASSETS and LIABILITIES are configures as part of dimlist property, where Liabilities have all the equity accounts too.
Hope anyone help me with this problem
Thanks in advance