Script Logic - Amount Condition

Hi all,
I want to create a script logic that calculates a new account based in another account. For example, i have the account XXX and the account YYY.
In Pseudocode my condition is:
If Account XXX < $2500
then Account YYY= 100;
How can i create a script logic that executes my pseudocode?
Thanks.
Regards,
Jorge

Hi,
For your example, you can try
*WHEN GET(ACCOUNT = "XXX")
*IS < 2500
*REC(EXPRESSION = 100, ACCOUNT = YYY)
*ENDWHEN
*COMMIT
To know more about the when statements, please go to the following link
http://help.sap.com/saphelp_bpc75/helpdata/en/a5/719a63b6fa4ef0964d11d69c607803/content.htm
Hope this helps.

Similar Messages

How to copy applications using script logic with conditions

Hi,
I have two copy data between application A to application B, but only i want to copy the March's Data of Application A. Dimensions are the same in both applications
I'm going to use this script logic, ¿this script will work?
*WHEN TIME
*IS "2009.MAR"
*DESTINATION_APP=B
Thanks in advance
Regards,
Juan

Hi all,
Finally I solved the issue, the problem was that i haven't add this line in the script logic:
TASK(Execute formulas,USER,%USER%)
But now i need to pass in the script logic as an input: entity and time. Below is the code I prepare, it has no error but it doesn't work. ¿any idea?
Thanks in advance
Regards,
Juan
*SSIS PACKAGE *
'DEBUG(ON)
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when running logic.",1,{"Yes, check for work status settings before running logic","No, do not check work status settings"},{"1","0"})
PROMPT(SELECTINPUT,,,"Please select entity and time to copy data from LegalAppNceu to LegalApp",%ENTITY_DIM%%TIME_DIM%)
TASK(Execute formulas,USER,%USER%)
TASK(Execute formulas,APPSET,%APPSET%)
TASK(Execute formulas,APP,%APP%)
TASK(Execute formulas,LOGICFILE,%APPPATH%..AdminApp%APP%CopyApplication.lgx)TASKTASK(Execute formulas,RUNMODE,1)
TASK(Execute formulas,LOGICMODE,1)
TASK(Execute formulas,CHECKLCK,%CHEKCLCK%)
SCRIPTLOGIC
*DESTINATION_APP=LEGALAPP
*SKIP_DIM= COSTCENTER
*WHEN ENTITY
*IS "%ENTITY_DIM%"
*WHEN TIME_DIM
*IS "%TIME_DIM%"
*REC(FACTOR=1)
*ENDWHEN
*ENDWHEN
*COMMIT

BPC Script logic : WHEN condition on two members of the same dimension

Hello experts,
my particular need is the following one ; I have to write an initialization logic for a planning application but I have to match 2 conditions to perform the initialization :
(dimensions are PERIOD / RATIO and few other not interesting here)
- SIGNEDDATA for member IB007 from dimension RATIO has to be not null
- member IB009 (which is the the member I wish to initialize) has to be empty
I have written the following code, but it always overwrite IB009 value :
*WHEN PERIOD.LEVEL
*IS "WEEK"
    *WHEN PERIOD
    *IS <> "Week.NA"
        *WHEN RATIO
        *IS "IB007"
*REC(RATIO="IB009",NOADD,EXPRESSION=GET(RATIO="IB009",PERIOD="Week.NA",CAMPAIN="CA_000",SALES_BRANCH="CV_000",CONTRACT="CO_000",INTERCOS="I_NA",OFFER="O_000",RPTCURRENCY="LC",VERSION="Vers1")
*ENDWHEN
*ENDWHEN
*ENDWHEN
*COMMIT
In the GET instruction I fetch a data stored into a particular dimension cross as a default value.
I can't figure out how to perform a double test not to overwrte IB009 when a value already exists.
Edit : in the second WHEN of the code part, it is     *IS different of "Week.NA" but the inferior superior sign does not appear because of the "code" markup I guess
Thanks in advance for help, points will be awarded.

I solved the issue on my side.
It is possible tu use a GET in the WHEN
*WHEN GET(RATIO=IB009)
*IS 0
I close.

How to create a script logic using two applications and some conditions?

Hi All,
I am using BPC 7.0 MS
I have two applications, one called RATE (Dimensions: Category, InputCurrency, Rate, RateEntity, Time) and one called GYP (Dimensions: Category, Entity, PL, Producto, RptCurrency, Time. In the GYP application for Revenues. I have the followings products:
Product code
1-808-912-433
3-208-345-542
11-869-789-946
13-456-786-890
I need to calculate a discount using the first digits to identify the product: 1, 3, 11 and 13, based on some percentages that are in the RATE application.
I have an element in the RATE application for each one of them.
DPC1
DPC3
DPC11
DPC13
What I am trying to do in the script logic is:
*XDIM_MEMBERSET PL=Revenues
*XDIM_MEMBERSET PRODUCTO=<ALL>
*XDIM_MEMBERSET ENTITY=<ALL>
*XDIM_MEMBERSET CATEGORY=Budget
*LOOKUP RATE
*DIM D1:RATE ="DPC1"
*DIM D11:RATE ="DPC11"
*DIM D3:RATE ="DPC3"
*DIM D13:RATE ="DPC13"
*DIM RATEENTITY="Global"
*DIM INPUTCURRENCY="VEB"
*ENDLOOKUP
*WHEN PL
*IS Revenues
*REC(FACTOR=LOOKUP(D1), PL=Discount)
*ENDWHEN
*COMMIT
In the WHEN area, i would like to create some condition to identify the product and assign the correct percentage to it but i don't know how to do it?
Do you have any suggestions?
Also, because i need to key the values in the RATE application for the discounts, the logic should be run from this application?
Using RUNLOGIC like this:
*RUNLOGIC
*APP GYP
*LOGIC Discounts
*ENDRUNLOGIC
Best regards,
Luisana

Hi Nilanjan,
Thanks for your prompt reply.
The special characters ("-") cannot be used. The product codes use the special character ("_").
I understand what you said about the property for the dimension Product but not for the dimension Rate. I have the lookup that has the four elements (DPC1, DPC11, DPC3, DPC13). It is not supposed to get the data from those elements directly when using the lookup?
The script logic is still not working. I created the dimension property in the product dimension and the new script logic is as follows:
*XDIM_MEMBERSET PL=Revenues
*XDIM_MEMBERSET PRODUCT=<ALL>
*XDIM_MEMBERSET ENTITY=<ALL>
*XDIM_MEMBERSET CATEGORY=Budget
*LOOKUP RATE
*DIM D1:RATE ="DPC1"
*DIM D11:RATE ="DPC11"
*DIM D3:RATE ="DPC3"
*DIM D13:RATE ="DPC13"
*DIM RATEENTITY="Global"
*DIM INPUTCURRENCY="VEB"
*ENDLOOKUP
*WHEN PRODUCT.TYPE
     *IS 1
          *REC(FACTOR=LOOKUP(D1), PL=Discount)
     *IS 11
          *REC(FACTOR=LOOKUP(D11), PL=Discount)
     *IS 3
          *REC(FACTOR=LOOKUP(D3), PL=Discount)
     *IS 13
          *REC(FACTOR=LOOKUP(D13), PL=Discount)
*ENDWHEN
*COMMIT
Could you let me know what i am doing wrong?
The calculation i would like to get is: Discount = Revenues(GYP) X DPCx(RATE)
Also, when I sent the data from the rate application I get the message "ExecuteBaseLogic::invalid application:*APP GYP". I am using a RUNLOGIC in the application RATE with the following code:
*RUNLOGIC
*APP GYP
*LOGIC Decto_en_vtas_pilot
*ENDRUNLOGIC
Kind Regards,
Luisana

Conditional Checking in Script Logic

Could anyone please kindly enlightened me how I could code the following in the script logic?
Scenario:
IF A > 0, THEN B = C * D
I have tried with SELECTCASE statement statement but all wouldn't work, I keep getting errors...
SELECTCASE:
*SELECTCASE [P_ACCT].[0005]
*CASE > 0
*REC(EXPRESSION= ([P_ACCT].[0004] * [P_ACCT].[0003]), P_ACCT=0001)
*ENDSELECT
Error:
UJK_VALIDATION_EXCEPTION:Unknown or unimplemented keyword "*REC(EXPRESSION=IIF([MATERIAL].[LDG0005]=>0,([MATE"...
Thank you very much in all advances.
Best regards,
Yen Li

Hi Yen Li,
Applying SELECTCASE - ENDCASE combination would not produce the desired results. Instead, use Validation Business Rules - by setting up Validation Rules and Validation Rules Details and run the Stored Procedure SPRUNVALID from the Default Logic to execute these validation rules. Call the Stored Procedure by the following syntax:
RUN_STORED_PROCEDURE=SPRUNVALID(u2018applicationu2019,u2019categoryu2019,u2019currencyu2019,u2019%SCOPETABLE%u2019,u2019%LOGTABLE%u2019)
Your command: u201CIf P_ACCT.0005 is > 0, multiply P_ACCT.0004 by P_ACCT.0005 and post the product in P_ACCT.0001. Otherwise do not do anything.u201D will be shown in result!
Regards.
Chakrapani

Condition in script logic.

I need to copy the 'All Account' % value in datasource 'A' to 'All Account' , All costcenters with in same data source.
This I need to copy only for those cost centers, for which transaction data exist in data source 'B' for this period
How to achieve this in script logic.
Appreciate input
Regards,

In such case you need to modify that script in the following way.
Add
*XDIM_MEMBERSET COSTCENTER = <source cost center>
*SELECT(%ALL_CC%, ID, COSTCENTER, "[CALC] = 'N'")
at the beginning and put the following loop around *REC statement.
*FOR %ONE_CC% = %ALL_CC%
*REC(EXPRESSION = [DATASRC].[A], DATASRC = B, COSTCENTER = %ONE_CC%)
*NEXT

How to auto-update of script logics after adding new dimension members?

Hi Experts,
Just wanna ask if BPC has a functionality that would automatically update/validate and save my script logic whenever I add new dimension members. I've added new PL accounts but they are not automatically added to my calculated BS Net Income. I had to re-validate and save my logic for it to be included in my logic and for the amounts to be computed correctly.
Thanks,
Marvin

Hi Marvin,
There is no functionality as such. we need to configure the script as and when we make any changes in the dimension members.
Regards
Raman

Greater Than Function in Script Logic File

BPC Experts,
I've got a pretty simple script logic file to calculate salary amounts, overtime, etc. The purpose of this logic is for forecasting. I have two referenced dimensions, TIME and SCENARIO, where TIME.MONTHNUM is equal to its relative month number (eg: Jan monthnum = 1), and SCENARIO.CURRMONTH is equal to the relative amount of actual months data, (eg Jan currmonth = 0, Feb = 1) because if you are completing a February forecast, you have one month of actual.
The ACTUAL scenario is never touched, but after a month closes, we copy the ACTUAL data to, for example, FEB_FCST. So, after January closes, its actuals are copied to the FEB_FCST scenario so we can complete an actual/forecast (one month actual, 11 months forecast).
Currently, the default logic skips anything in the ACTUAL scenario, by stating "*WHEN SCENARIO, *IS <> "ACTUAL" yada yada yada.
However, when the default logic runs on the forecast scenarios, it takes the same inputs from the months that are copied over from the ACTUAL scenario and adds to the original amount, essentially doubling the value--ultimately causing an incorrect actuals number in the forecast scenario.
My script right now looks like this:
*XDIM_MEMBERSET DATASRC=INPUT
*XDIM_MEMBERSET PRODUCT=NO_PRODUCT
*XDIM_MEMBERSET SHIFT=NO_SHIFTS
*XDIM_MEMBERSET MEASURES=PERIODIC
*WHEN SCENARIO
*IS <> "ACTUAL"
     *WHEN TIME.MONTHNUM
     *IS > SCENARIO.CURRENTMNTH
          *WHEN ACCOUNT
          *IS "SALARIED_MANPOWER"
               *REC(EXPRESSION=((([ACCOUNT].[SALARIED_AVG_WAGE] * (1 + [ACCOUNT].[SALARY_TIMEAHALF]))* [ACCOUNT].[SALARIED_MANPOWER])),ACCOUNT="01100")
          *ENDWHEN
*ENDWHEN
*ENDWHEN
*COMMIT
When it hits line 9 (*IS > SCENARIO.CURRENTMNTH) during validation, it errors. How can I use a "greater than" function to dictate whether or not a given scenario should run default logic on a specific month?
If not, is there a different/better way to do it?
Thank you!
ABF

Hi Alex
Take this sample logic, check the properties in your Time dimension to trouble shoot your issue.
*SELECT(%CAT_VAR%, "ID", CATEGORY, ID= PLAN_APRIL)
*XDIM_MEMBERSET CATEGORY = ACTUAL, PLAN, %CAT_VAR%
*SELECT(%CATMTH%, "STARTMTH", CATEGORY, ID= %CAT_VAR%)
*SELECT(%ACT_PERIOD%, "ID", TIME, MONTHNUM < %CATMTH% AND LEVEL = MONTH AND YEAR = 2010)
*SELECT(%PLAN_PERIOD%, "ID", TIME, MONTHNUM >= %CATMTH% AND LEVEL = MONTH AND YEAR = 2010)
*XDIM_MEMBERSET TIME= %ACT_PERIOD%
*XDIM_MEMBERSET CATEGORY=ACTUAL
*WHEN CATEGORY
*IS ACTUAL
*REC(EXPRESSION=%VALUE%, CATEGORY = %CAT_VAR%)
*ENDWHEN
*XDIM_MEMBERSET TIME= %PLAN_PERIOD%
*XDIM_MEMBERSET CATEGORY=PLAN
*WHEN CATEGORY
*IS PLAN
*REC(EXPRESSION=%VALUE%, CATEGORY = %CAT_VAR%)
*ENDWHEN
Thanks

Logical Error in Script Logic

Hello Experts,
Please provide your guidance for the following scenario.
I need to calculate the 'Accumulated Depreciation' for every month, based on the amounts in the 'AccumDep' and the 'Depreciation' accounts.
In other words, the value of the Accumulated Depreciation for the month of Feb should be equal to (Accumulated Depreciation in Jan + Depreciation in Jan), and so on.
To accomplish this, I have written the following script logic.
*WHEN ACCOUNT
*IS AccumDep, Depreciation
     *FOR %MON% = 2009.FEB,2009.MAR,2009.APR
          *REC(FACTOR=1, ACCOUNT=AccumDep, TIME=%MON%)
     *NEXT
*ENDWHEN
*COMMIT
The above logic was validated without any 'syntax' errors. However, I do not see the desired results, as the Accumulated Depreciation is not getting updated every month. The amount from FEB appears for MAR & APR also.
Therefore, could you please review the above script and let me know if there are any 'logical' errors?
All your guidance is greatly appreciated. Thanks...

Hi,
You are not getting the desired result because you are trying to aggregate the depreciation and the accumulated depreciation of the same month and post the result again in the same month. Lets say the code is working for 2009.MAR. You are trying to add the depreciation and accumulated depreciation of 2009.MAR. However, you still dont have the acc depreciation of 2009.MAR. You basically need to take the acc depreciation of the previous month.
You can try something like:
*WHEN ACCOUNT
*IS Depreciation
     *FOR %MON% = 2009.FEB,2009.MAR,2009.APR
          *REC(EXPRESSION = %VALUE% + ([ACCOUNT].[AccumDep],[TIME].Previous), ACCOUNT=AccumDep)
     *NEXT
*ENDWHEN
*COMMIT
You can have a property called Previous to store the previous month of each period in the time dimension.
Hope you got the idea.

FOR loop in script logic

Dear Gurus,
This is the logic I am working with:
*FOR %MONTH% = 2008.FEB,2008.MAR,2008.APR,2008.MAY,2008.JUN,2008.JUL,2008.AUG,2008.SEP
//CHECK IF THE VALUE OF THE ACCUMULATED DEPRECIATION IS GREATER THAN THE CAPITALIZED ASSET VALUE//
[ACCOUNT].[#AccumDepr] = (([ACCOUNT].[AccumDepr]+[ACCOUNT].[Depreciation])>[ACCOUNT].[EQUIPMENT1]? [ACCOUNT].[EQUIPMENT1] : ([ACCOUNT].[AccumDepr]+[ACCOUNT].[Depreciation]))
*NEXT
I am trying to execute the above script logic, but the system is throwing an error that says
"Duplicate formula found: [ACCOUNT].[#AccumDepr] = (([ACCOUNT].[AccumDepr]+......."
Any idea why this is happening?
Also, could you please suggest a better way of writing the above code?
Thanks,
Vijay.

As a testing scenario, I have calculated the depreciation in a different part of the same logic. Here it is:
//This logic calculates the accumulated depreciation amount for the time period specified in the logic
//NOTE: This logic is not very dynamic and is only valid for the accounts specified in the logic
//A FUTURE ENHANCEMENT TO THIS LOGIC WOULD BE TO MAKE THE "LIFE" OF THE ASSET A $DATAMANAGER VARIABLE$
//AND WRITE A CUSTOM SCRIPT LOGIC
//BEGIN SCRIPT LOGIC FILE//
//CONSTANTS
*XDIM_MEMBERSET CATEGORY=ACTUAL
*XDIM_MEMBERSET ACCOUNT=Depreciation,AccumDepr,NBV_EQUIPMENT1,EQUIPMENT1
*XDIM_MEMBERSET ENTITY=STORE1
*XDIM_MEMBERSET TIME=2008.JAN,2008.FEB,2008.MAR,2008.APR,2008.MAY,2008.JUN,2008.JUL,2008.AUG,2008.SEP
//BEGIN: POPULATE NET BOOK VALUE FROM CAPITALIZED ASSET VALUE //
*WHEN ACCOUNT
*IS EQUIPMENT1
     *WHEN TIME
     *IS 2008.JAN
          *REC(FACTOR=1,ACCOUNT="NBV_EQUIPMENT1")
     *ENDWHEN
*ENDWHEN
*COMMIT
//END: POPULATE NET BOOK VALUE FROM CAPITALIZED ASSET VALUE   //
//BEGIN: CALCULATE DEPRECIATION //
*WHEN ACCOUNT
*IS EQUIPMENT1
     *REC(EXPRESSION=(%VALUE%/6),ACCOUNT="Depreciation")
*ENDWHEN
*COMMIT
//END: CALCULATE DEPRECIATION   //
//BEGIN: CALCULATE ACCUMULATED DEPRECIATION AND NET BOOK VALUE //
*FOR %MONTH% = 2008.FEB,2008.MAR,2008.APR,2008.MAY,2008.JUN,2008.JUL,2008.AUG,2008.SEP
//CHECK IF THE VALUE OF THE ACCUMULATED DEPRECIATION IS GREATER THAN THE CAPITALIZED ASSET VALUE//
*WHEN CATEGORY
*IS ACTUAL
*REC(EXPRESSION=IIF((([ACCOUNT].[AccumDepr] + [ACCOUNT].[Depreciation])>[ACCOUNT].[EQUIPMENT1]), [ACCOUNT].[EQUIPMENT1], [ACCOUNT].[AccumDepr]+[ACCOUNT].[Depreciation]))
*ENDWHEN
*NEXT
//*FOR %MONTH% = 2008.FEB,2008.MAR,2008.APR,2008.MAY,2008.JUN,2008.JUL,2008.AUG,2008.SEP
//CHECK IF THE NET BOOK VALUE OF THE ASSET IS LESS THAN ZERO//
//*[ACCOUNT].[#NBV_EQUIPMENT1] = (([ACCOUNT].[NBV_EQUIPMENT1]-[ACCOUNT].[Depreciation])>0? ([ACCOUNT].[NBV_EQUIPMENT1]-[ACCOUNT].[Depreciation]) : 0)
//*NEXT
*COMMIT
//END: CALCULATE ACCUMULATED DEPRECIATION AND NET BOOK VALUE   //
//END SCRIPT LOGIC FILE//
Please let me know if there is a better way to write this code.
Thanks for all your help.

*Prior statement in script logic

Hi,
I'm getting started with script logic and I'm trying to create a record that will be the result of the current amount in a specific account minus the amount for the same account in the previous period.
I was thinking to use a "prior" statement, but not really sure how to do that. Do somebody could write me an example that would sbustract my current amount minus the amount from the previous period where the account is the same in a sql logic?
Thanks
Martin

Hi,
This should do the trick.
*INCLUDE SYSTEM_CONSTANTS.LGL
*XDIM_MEMBERSET TIMEDIM=PRIOR,%TIME_SET%
*XDIM_Member DataSrc=INput
*WHEN *
*IS *
*REC(EXPRESSION=GET(DATASRC="INPUTSAP",TIME=PRIOR)-GET(DATASRC="INPUTSAP"),NOADD,DATASRC="Movement")
*ENDWHEN
*commit
Cheers,
AvdB
Edited by: Gert Andries van den Berg on Aug 12, 2009 9:14 AM

Handling Ranges in Script Logic

Hi Experts
Is it possible to put logic to check a range of values in Script Logic.
For example, if I need to check if the value in Quantity Account is between 200 and 800, then only some Quantity Discount is calculated against this.
What command should one use for this
Any input would be very helpful.
Regards
Krishnendu

Hi Krishnendu,
I believe that you can use MDX or a BADI to do this. Using MDX, for example, the following should write 100 to the QUANT_DISC account in the event that QUANTITY is greater than 200 and less than 800:
[ACCOUNT].[QUANT_DISC] = IFF(([ACCOUNT].[QUANTITY]) > 200,IIF(([ACCOUNT].[QUANTITY])<800,100,0),0)
This is just example MDX code - you'll have to adapt and test yourself. I suggest using the script logic tester to speed the process. Performance may be less than ideal, and you can certainly implement this in a BADI in that event.
It would be nice if it were possible to do this using WHEN/IS statements in script logic, but at present conditional logic based on measure values is not supported in that context.
Ethan

Variable in script logic

Follow is the script code from previous post
*XDIM_MEMBERSET ACCOUNT = ACC1
*FOR %My_Var% = %ENTITY_DIM%
*WHEN ENTITY
*IS *
*REC(EXPRESSION = (GET (ENTITY = %My_Var%.PROP1)), ENTITY = %My_Var%)
*ENDWHEN
*NEXT
I understand that both %My_Var% and %ENTITY_DIM% are variables, my question is how %My_Var% and %ENTITY_DIM% get the value during the process of the code, do we neeed to define the variable some where else before we use them? I remeber in FOX, we need to define the variable before we can use it.
also is there a difference if I use $My_Var$ to replace %My_Var%?

nilanjan,
Thanks for the explanation,I have another question regarding to the variables.
I need to get the YTD salary. in BPS the pseudocode code is as following:
data YTD_salary type amount
loop at each_month,
   YTD-Salary = YTD-Salary + current_month.
   if the YTD-Salary > FICA CAP.
   exit.
Endloop
How can we archive the same in BPC script logic with a variable to capture the YTD-Salary and pass it to next month?

Syntax in script logic

Hi Friends,
I have input schedule in below format.
Product   Rate/2011.INP Packing/2011.INP QTY/2011.APR AMOUNT/2011.APR QTY/2011.MAY AMOUNT/2011.MAY
PM         3                 3              3               27            4         36
PN        5            2          2          20     3 30
Here Amount= Rate*Packing*QTY. Pls correct below script logic and make it generic for all months.
*XDIMMEMBERSET TIME=2011.APR,2011.MAY,2011.INP
*XDIMMEMBERSET ACCT=QTY,RATE,PACK,AMOUNT
*WHEN ACCT
*IS QTY
*WHEN TIME
*IS 2011.APR,2011.MAY,2011.INP
*REC(EXPRESSION=%VALUE% * ([ACCT].[RATE],[TIME].[2011.INP])
                         * ([ACCT].[PACK],[TIME].[2011.INP]),
                             [ACCT]=AMOUNT,[TIME].[2011.APR])
*ENDWHEN
*ENDWHEN
*COMMIT
Thanks,
Naresh

Hi,
You can simply write this using MDX formula,
[ACCT].[#AMOUNT]=[ACCT].[PACK]*([ACCT].[RATE],[TIME].[2011.INP])*([ACCT].[QTY],[TIME].[2011.INP])
Run this code with required months from DM package it gets executed for defined time periods.
Hope this helps,
Regards,
G.Vijaya Kumar

Script Logic: How to test the sign of data

Hi Forum,
I'm looking for a function to test if the amount of an account is positive or negative.
This test is necessary to choose the target account where transfer the amount.
In MS version there is the TEST_WHEN function, but doesn't work in NW (not implemented).
I'm trying to use an algorithm but I don't know the sintax in BPC of Square Root.
I'm working with BPC NW S04.
Have someone suggestion about it.
Thanks a lot in advance.
Gianluca Orlandi

Hey Gianluca,
Looks like this is a known issue and is not supported in NW....
check this thread...
Script Logic: chek the sing of the amount of an account
Hope this helps...

Script Logic - Amount Condition

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