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Former Member
Mar 06, 2013 at 05:23 AM

BPC NW 10: create mirror register at planning financial statements

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hi bpc gurus:

I m enrolled on a financial planning project with BPC NW 10, what I d like to ask here is about how to implement the the mirror register, what do I mean by "mirror register" ? It s for example I m planning an account of "Profit and Loss Statement" for a Entity, profit center, period and year; when I finish entering the amounts and press "Save" button, I want the system to create (automatically) a mirror register on "Balance Sheet Statement", considering this way that every account on "profit and loss" has to have a mirror account on "balance sheet".

For example:

I input:

Year=2014

Period=01

Entity=Company1

Account= X1

Profit center= PC1

Amount = 5000

at pressing "save", bpc saves 2 lines on the model:

Line 1:

Year=2014

Period=01

Entity=Company1

Account= X1 (account of P&L)

Profit center= PC1

Amount = 5000

Line 2: (mirror register)

Year=2014

Period=01

Entity=Company1

Account= Y1 (account of BS) ---> in some point the system must know that Y1 is the mirror account of X1

Profit center= PC1

Amount = 5000

How you guys have faced this situacion before?

I m considering these options:

option 1: using a script logic which calls a BADI, this script would be called in default.lgf

option 2: create some properties in account dimension to tell the system what account is the mirror of the original account and save it using a script logic

Regards

jav