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Carry Forward

Hi All,

For the carry forward in the flow dimension,

Option 1:

if let say we have following flow member (no hierarchy):

  1. Opening
  2. Addition
  3. Deduction
  4. Closing

The CopyOpening.LGF will copy from flow=closing to flow=Opening. Does this mean we have to create another script to calculate the closing = Opening+Addition+Deduction? If yes, where shall I put another script (is it in the default.lgf or CopyOpening.LGF at the buttom?)

Option 2:

If let say,I define the flow member with hierarchy below:

Closing

     =>Opening

     => Addition

     => Deduction

Do I still need to calculate the Closing? Or is it enough to maintain the configuration in the business rule (maintain parent i.e. Source Flow=Closing ?

Thank you.

Former Member
Former Member replied

Hi

There is no need to maintain extra script for calculating closing balance.The addition and deduction is the part of business process.You can read this below document.

SAP BPC NW 10.0 Knowledgebase - Balance Carry Forward and Account Rec…

Khokan

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