Export jobs to ACDOCP from profitability & Opex are duplicating the values inFP&A

[v_sridhar9]

Dear Experts,

We are using FP&A content and customized according to the customer needs. After planning we are exporting the plan data to ACDOCP from FI_IFP_IM_Profitability and FI_IFP_IM_OPEX models. When we load the OPEX load, we have observed that the measure values are getting offsetted and becomes zero. Opex load is causing this issue. Is there anything we are missing related to WBS Element and cost center.

Thanks

Sridhar

[Susanne_Helbig]

Dear @v_sridhar9,

can you please give some more details regarding your issue?

What do you mean when you say:
"the measure values are getting offsetted and becomes zero."?

Best regards
Susanne

[v_sridhar9]

Hi Susanne,

Thanks for the response. We discussed about it with an SAP person and got a solution. We are still testing it. what he suggested is to filter the export jobs based on G/L Account hier nodes to avoid overwriting.

Thanks

Sridhar

[Susanne_Helbig]

I guess your problem is related to the plan data scope, which needs to be set during the export job creation.
Please have a look at our documentation for further information regarding the scope Examples: Financial Data Import. The plan data scope in the SAC export job works in the same way.

I hope this helps.

Best regards
Susanne