Skip to Content
0
Former Member
Aug 26, 2011 at 07:24 AM

Mapping two account into one

31 Views

Hello Expert,

I am using BPC 7.5 SP07. I want to aggregate the value of two or more account into one account. I have maintain following in Conversion files.

External - Internal Amount

10001.....10000...5

10002.....10000...6

Now, I want Amount 11 in the account 10000. But my account 10000 is showing only 6 (as it is replacing 5, instead of aggregating 5+6=11).

Please tell me, do I need to use any formula in conversion file.

Please advice