Hi all experts,
I'm a freshmen in product BPC, and I'm facing what the biz requirement is to reclassify source account A001 to 2 separate accounts A002 and A003, in a fixed percentage 40% and 60%.
It's easy to setup when I was using Reclassification functionality in SEM-BCS, however it does NOT work in BPC.
So, it needs your help for the scenario of "percentage reclassification"
- create two "Method-based Multipliers"
| Method-Based Multipliers | Entity Method | Intco Method | All Formula | Group Formula | Minority Formula |
M_YX1 | 10,20,21,100,101 | 99 | 1 |
| |
M_YX2 | 10,20,21,100,101 | 99 | 1 |
|
- create an Elimination and adjustment business rule
Source Acct | Source Flow | Reverse Sign | Destination All Acct | Destination Group Acct | Destination Minority Acct |
A001 |
|
| A001 | A002 | |
A001 |
| A001 | A003 |