Hello everybody,
I am having an issue configuring Legal Consolidation BRs for SAP BPC 10 MS. The thing is that according to the documentation:
Source Account
Source account | This field may contain the following values:
|
Destination All Account
Destination All account | This field defines the ID of the first of four possible destination accounts. It is linked to the ALL formula field of the Consolidation Rules Formulas table, which defines how the amount is generated. This field may contain the following values:
|
So I tried specifying a Parent account as src and left destination blank. However this does not work for me
The Account Structure is the following:
60100000 (Parent)
-60100001 (Base)
- ... (Base)
-60100100 (Base)
40000000 (Parent)
-40000001 (Base)
- ... (Base)
-40000100 (Base)
Not working (Parent->Blank)
Not working (Parent->Base)
When I try this for base src and destinations everyhting works fine, also when I read a parent and write to a destination base member. So, does anyone has a hint if what I am trying is ok with BPC, or should I check something else? Cheers all of you and thanks in advance!
Ivan