Hi,
My GL account FSV looks like this in ECC:
Node 1
a/c 100
a/c 200
Node 2
a/c 100
a/c 200
Node 1 accounts are all debits (so debit flag is checked for them).
Node 2 accounts are all credits (so credit flag is checked for them).
The same comes in BW.
When I am pulling it in BPC, it is saying that a/c 100 and a/c 200 has different parents.
I want to create two new accounts for each i.e. 4 in total
credit_100
credit_200
debit_100
debit_200
Need some help in writing the conversion logic for these.
Basically, we have to look at the property (debit/credit) and then assign a/c100 either to credit_100 or debit_100.
same for a/c 200.
Please advise at earliest.
Thanks.