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Re: Journal Entries SAP BPC ISSUE

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Sample:

 

You have 2 accounts A1 and A2

A1=1000 and A2=1500

You create journal adjustment A1 +200 and A2 -200

The result will be:

A1=1200 and A2=1300

If you write ANY logic script in calculations 1200 or 1300 will be used - final values after journal

 

In your case it's even worse - you have number of values to be aggregated and the script has to calculate this aggregation

 

Vadim


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