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Automatic invertion in documents

Hi gurus,

We are now implementing SEM-BCS 6.0 in the BI 7.0 server.

Our consolidation frequency is trimester.

We have posting in 003.2008 documents with 3 distinct inversions.

Document 10 with inversion u201CAutomatic inversion within fiscal yearu201D.

Document 11 with inversion u201CAutomatic inversion also in new fiscal yearu201D.

Document 12 with u201CNo automatic inversionu201D.

In 006.2008 I still have the values of the 3 documents. No document was automatic inverted.

Shouldnu2019t values of document 10 and 11 be inverted and only the values of document 12 be posted?

For example:

003.2008

Document 10: 100 (total)

Document 11: 90 (total)

Document 12: 500 (total)

006.208

Document 10: -100 (total)

Document 11: -90 (total)

Document 12: 500 (total)

Shouldnu2019t this be happening? (the invertion of data)

Because, What Iu2019m getting is:

006.208

Document 10: 100 (total)

Document 11: 90 (total)

Document 12: 500 (total)

Is necessary to do something extra? Isnu2019t the consolidation frequency enough to automatic document inverted?

Thanks for your help.

Best regards.

Former Member
replied

Is necessary to do something extra? Isnu2019t the consolidation frequency enough to automatic document inverted?

No, that's no enough. You need to run the period initialization task. It makes the inversion.

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