SAP Knowledge Base Article - Preview

2059015 - Account based calculation with Source Year set to blank carries forward previous year data to the first month of the next year

Symptom

  • Running CALCACCOUNT logic script with a business rule with Source Year set to blank roll forward prior year/last period balances to the first month of the next year.
  • prior year data should not be carried forward if the source year in the business rule is blank.
  • Source Period is set to -1.
  • COPYOPENING(C/Fwd: Perform Carry Forward) property of AuditTrail dimension for the affected ACCOUNT is NOT set to Y.


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Environment

  • SAP BusinessObjects Planning and Consolidation, version for SAP NETWEAVER 10, Service Pack 11

Product

SAP Business Planning and Consolidation 10.0, version for SAP NetWeaver

Keywords

script logic, 1st month, last month , KBA , features and functionality , EPM-BPC-NW-ADM-TDL , Business Rules , Problem

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