Script logic not working for GL account with Zero balance

Question

Dear Experts,
I have a scenario where the GL account balance in ECC is 0  and when a script logic runs in BPC the same should capture a closing balance as "1".
Though I have written the below logic, this is not getting executed and writing back the value as "1".
Kindly help me on the same.
*WHEN ENTITY
*IS "ABC"
*WHEN ACCOUNT
*IS "20300000"
*REC(EXPRESSION = 11, ACCOUNT = 20300000,FLOW = F99, ENTITY = ABC, PROFITCENTER  = 130010 ,  INTERCO = I_NONE , CONSOSCOPE = G_NONE, CURRENCY = LC ,CATEGORY = ACTUAL, AUDITID = INPUT)
*ENDWHEN
*ENDWHEN
*COMMIT
Regards,
Shilpa

Answer 1

Hello Vadim Kalinin,
Thanks for the very swift help.
Merger of the client happened in 2007. ECC is using the " 20300000- change in fair value " account to record both pre-acquisition and post-acquisition values.
Since the treatment of pre-consolidation and post consolidation reserves is different the split of the amount between pre and post-acquisition values has to be done. For the same post acquisition value is reduced from this account using a script logic as below.
WHEN FLOW
*IS "F99"
*WHEN ENTITY
*IS "ABC"
*REC(EXPRESSION = ([ACCOUNT].[20300000] -3258603),ACCOUNT = 20300000,FLOW = F99,  INTERCO = I_NONE , CONSOSCOPE = G_NONE ,CURRENCY = LC ,CATEGORY = ACTUAL )
This logic worked when the account has a figure, but in July 2014 in ECC the account had a transaction and the balance has become Zero. Until this account has a figure this pre acquisition logic is not working.
For making this work, I am trying to write a new logic to make the balance of this account as "1" in BPC through the script logic.
Kindly suggest me on the same.
Regards,
Shilpa