on 10-16-2015 6:02 AM
Hi,
I am trying to run the DMP for transferring the Net/profit or loss to the Retained earning account.
Below is the Script:
*RUN_PROGRAM CALC_ACCOUNT
CATEGORY =%CATEGORY_SET%
CURRENCY = LC
TID RA = %TIME_SET%
CALC = CY_Retained Earnings
OTHER = [ENTITY=%ENTITY_SET%]
*ENDRUN_PROGRAM
Business Rule:
DMP selection while execution:
Issue:
When I am selecting the Entity 1090 for period 2013.06, the DMP runs thie logic for all the periods of this company code.
Earlier, when I was select one entity in the DMP it was executing the DMP for all entities, and hence we modified the logic to "OTHER = [ENTITY=%ENTITY_SET%]". Now the selected entity get executed but for all the periods instead of the selected period in the DMP.
Kindly advice.
Regards,
Shilpa
May be instead of:
TID RA = %TIME_SET%
Use
TID_RA = %TIME_SET%
Vadim
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