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BPC 10 MS SP 12 Acctype and Load Data

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Hi experts,

 

Hope someone can help,

 

Can you confirm (or correct me if I am wrong) :

 

1- When using ACCTYPE, INC & EXP, EXP account are input in positive way, as the account sign is already defined in the acctype property

 

2- By convention , SAP BPC INC and EXP account as following :

INC           100

EXP            80

----------------------

Result         20

 

3- Does all this mean that I do not sign EXP account  in my flat file ?

I believe "yes" ; but just need confirmation or correction if i am wrong.

 

4- This will explain the following mis calculation, where EXP account considered twice in negative sign, so that, they become positive...

ACCTYPE Calculation.png

 

Tks for your consideration,

Olivia


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