ICBOOKING

Question

Dear BPC Experts:
I am using BPC 7.5 NW,and  following how-to-guide setting up ICMATCHING application, the ICDATA package runs fine, and the data are produced as the HTG doccument shows. However, when running ICBooking package, the package run successfully, but there is no data submited. Does anyone have similar experience or any suggestion for this? The ICBOOKING Script is shown as below.
Best Regards,
Fred Cheng
//For running Inter-company reconciliation and difference posting 
*RUN_PROGRAM ICBOOKING
        CATEGORY = %C_CATEGORY_SET%
           //GROUP = %RPTCURRENCY_SET%
           CURRENCY = %RPTCURRENCY_SET%
           TID_RA = %TIME_SET%
           //OTHER = [ENTITY=%ENTITY_SET%]//For More than one other scope parameters: OTHER = [ENTITY=%ENTITY_SET%;INTCO=%INTCO_SET%...]
*ENDRUN_PROGRAM

Answer 1

Hi:
I was facing the same issue than You, the problem was inside of the IC Booking rules; You need to define, the corresponding Parenth Matching account, the logical rule (seller & buyer), debit Accnt (IC_DIFF01....n), and your corresponding AST & LEQ accont for credit.
Additionally, I dont know why You aren´t using the Entity dim inside of the script. Here´s the code I´m using and work´s fine for me.
//For running Inter-company reconciliation and difference posting 
*RUN_PROGRAM ICBOOKING
           CATEGORY = REAL //  %C_CATEGORIA_SET%
           CURRENCY = LC  //  %C_GRUPO_SET%
           TID_RA = %C_TIEMPO_SET%
           OTHER =
*ENDRUN_PROGRAM
Regards,
Luis.