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How to use transformationfile to input assets or liabilities account according value

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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


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