How to post Financial Statement Balancing Adjustments?

[Former Member]

Hi, all,

Does anybody have an example for a script logic that posts the adjustments if adjustments in the income statement and the financial statement occur so that financial statement and income statement are in sync again?

Thanks in advance and best regards

Gerd

[damovand]

Hello Gerd,

In BPC there are no specific pre-defined scripts to post financial data.  You will need to implement the logic script according to your business requirements from scratch which is why it is difficult to have a generic sample script.  My recommendation is to start with logic script primer, as the base for the syntax.  With each version of BPC some changes to the syntax may happen.  For that reason I also highly recommend using the online help for the details.

The following is the link for when you can access the primer, again it is for BPC 7.X so you will need to refer to online help for further details.

http://scn.sap.com/docs/DOC-4259

Here are some more links that maybe helpful:

https://www.youtube.com/watch?v=YT5Y_KGhoTE

http://scn.sap.com/community/epm/planning-and-consolidation-for-netweaver/blog/2011/05/24/bpc-script...

I hope you find these helpful

Best Regards,

Leila