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Problem in reclassification


I have a problem with an elimination of reclassification, in the step I have set up two accounts to be post, but when I execute it in the monitor, it generates an accounting entry that post 4 accounts, do not understand why this happens, accounts that do not correspond to the reclassification match those that are parameterized in selected items.

Thanks for your comments, attached images

Best Regards,


error4.jpg (45.7 kB)
error3.jpg (124.0 kB)
error1.jpg (114.9 kB)
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    Posted on May 07, 2013 at 03:45 PM

    These additional, automatic line items appear to be the result of the fact that the original 2 line items affect the net income. Therefore any change to net income will automatically trigger automatic posting for the appropriation of net income according the the selected items. This is standard BCS and required by BCS logic.

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