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...
Tks for your consideration,
Olivia