on ‎2018 Apr 04 1:28 PM
Hi,
We have a AST Account in Periodic Model. Data loading are YTD figures. Except this all other accounts' transaction data are loading as Periodic. No BADI, No Script logic, Normal transformation ie., Profit Account = 0Account, No Conversion for this. Still it loads as YTD mode.
Could you help me in this.
Thanks
Sekhar
Request clarification before answering.
AST accounts are always YTD, even in PERIODIC model. It's by design.
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