Hello experts,
I use SAP BPC 10 NW.
I have a classical problem to have a balance sheet where assets = liabilities.
In my SAP ECC 6, I have 0000450000 account. For this account, at the end of each month, the position can be positive or negative.
When I upload this account in SAP BPC, I would like to realize the following affectation:
If value (0AMOUNT) for this account is >0 then I upload amount on 0000450000
If value (0AMOUNT) for this account is <0 then I upload amount on 0000450000C
In SAP BPC, 0000450000 is an asset account and 0000450000C is an liabilities account.
I use in my transformationfile the following MAPPING (cf Attachment)
COMPTES= *IF(ZBALANCE>"0" THEN 0GL_ACCOUNT;0GL_ACCOUNT+*STR(_C))
NB:ZBALANCE = 0AMOUNT in my system
But an error message about "0 value is not expected" can't validate my transformation file.
I have executed the same test with 0 and "0" value but it's the same error message.
How can I execute my needs?
Thanks for your help.
Regards