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Former Member
Dec 16, 2016 at 06:31 PM

BPC MS 10.1 Journal Script logic: automatic calculation of I_NONE from Intercompany codes

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Dear All,

In Manual Journal Entries must be booked including possible impact on I_NONE (third parties).

We want to use the script logic “Journal.LGF” in order to calculate the Intercompany code I_NONE automatically and we wrote these rules:

*WHEN INTERCO

*IS <> "I_NONE"

*WHEN AUDITID.DATASRC_TYPE

*IS "M"

*REC(FACTOR=1,INTERCO="I_NONE")

*ENDWHEN

*ENDWHEN

*COMMIT

The system runs without problem during the “posting Activity”. We have some problems during the “Unposting activities”.

Some people are using this automatic logic in the journal script?

Thank you for your help

Regards

Mauro