ECCS Reclassification by Partner unit for a Set of Accounts

Question

Hello Guys,
I want to reclassify a SET OF ACCOUNTS by Partner unit.
Let say that I have 3 accounts and 2 partner unit for the same entity as follows:
Entity A
Account 1:  1000 Euros with Partner Unit a
Account 1:    500 Euros with Partner Unit b
Account 2: -2000 Euros with Partner Unit a
Account 3: -1000 Euros With Partner Unit b
SET 1: Account 1 & 2
SET 2: Account 3
I want the system to cumulate the values by Partner Unit for each SET OF ACCOUNTS and post the result to Account 4 if the result is a debit or to Account 5 if the result is a credit.
Result for SET 1:
Account 5: -1000 Euros with Partner Unit a
Account 4:    500 Euros with Partner Unit b
Result for SET 2:
Account 5: -1000 Euros with Partner Unit b
I can get this result when the source item = the trigger item but I do not manage to apply the same logic when the source item is a set of accounts...
Could you please help me finding a solution
Thank you in advance
regards
Pascal

Answer 1

Agreed, change the method layout (in SEM-BCS) and it will then be easy to do.
Edit: sorry just realised that you are in EC-CS, where I don't think you have the method layout (NB I don't have access to an EC-CS system).
In EC-CS You have the option to "reclassify based on debit/credit signs", which you seem to have done.
Now you need to ensure you define the triggers (your FS item set & partner) and the sources (just one FS item and partner) seperately.
Edited by: TheScotsman on Jan 20, 2009 6:46 AM