Problem with balance carry forward business rule and automatic adjustments

Hi All,
I faced with issue when run BCF business rule and consolidation process. According sap courses BPC440 members with A(automatic adjustments) type should carry forward automatically, and I(imputable), M (adjustments) members should carry forwarded by bcf business rule.
When I set up my BCF business rule I use property "Category_for_ope" in Category dimension. But this rule not work properly, then I use notes:
1784365 - Category_for_ope property should not effect Consolidation.
1902677 - The property category_for_ope shall work for consolidation
After applying those notes, system work as I aspect. After i run consolidation first time system carry forward my automatic adjustment from Category "Expected" to "PLAN_Y0" and this is correct!!!. But when i run consolidation process second and third time system duplicated automatic adjustments in Category "PLAN_Y0".
Someone can help me with this Issue?
And sorry for my english

Hi,
Can you try as follows :
*RUN_PROGRAM COPYOPENING
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %RPTCURRENCY_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
hope it helps...
regards,
Raju

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Account transformation is different from CF Bussiness rule, This you can clearly see by the properties it uses..
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Good morning every one,
I have a small problem with two of my business rule triggers.
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pms_activity
csh_cash
csh_integrate_leh
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l_rule_ok boolean := true;
begin
trace('br_csh001_cev (f)');
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,p_gla_cr
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return l_rule_ok;
exception
when others
then
qms$errors.unhandled_exception(PACKAGE_NAME||'.br_csh001_cev (f)');
end br_csh001_cev;
==== end =======================
Any help will be appreciated as I have struggled with this for two days.
Thanks

hmmm...
Try resetting it again and restoring with the same backup file...
Does the phone work properly once you've reset it before you try restoring? A lot of people here have experienced problems restoring from backups... could be worth forgetting about it and starting from scratch.
You could try contacting your nearest Nokia Service Centre (www.nokia.com/repair) and see if they can do anything - it may need the firmware reinstalling or upgrading... possibly... give them a call though and see.
Nokia History: 3110, 5110, 7110, 7110, 3510i, 6210, 6310i, 5210, 6100, 6610, 7250, 7250i, 6650, 6230, 6230i, 6260, N70, N70, 5300, N95, N95, E71, E72
Android History: HTC Desire, SE Xperia Arc, HTC Sensation, Sensation XE, One X+, Google Nexus 5

Customer line items with balance carry forward no opening balance

Hello FI Experts,
We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
Requirement Here Is: The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
Thanks for helping on this issue.

Hi,
Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
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Regards,
B. Radhika.

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Hi,
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Thanks & Regards,
Hemant Maurya

Hi hemant,
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Anuj Agarwal

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ich have a business rule with two nested FIX-Statements.
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[TEBIT_RTP_Period](
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Actual_kum = Budget_kum;
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Actual_kum = Budget_kum;
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Thx for your help.
Greets
Kevin

Does it make a difference when a dimension has dynamic calc members and i dont fix on that dimension to fix on the Level 0 members of that dimension ? The result should be the same in my eyes.
SGF is dense. I found out that everytime i the fix includes that first member M_124100 the error occoured.
I changed the rule in the form that i split the FIX Statement. And now it works without the error and with all data cleared. Even when i don`t reorder the dimension SGF.
Again thanks for your help.
Greets
Kevin
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Actual_kum = @ROUND(("2HR"->Dec - Actual_kum->Jul)/5 + Actual_kum->Jul,2);
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Actual_kum = @ROUND(("3HR"->Dec - Actual_kum->Oct)/2 + Actual_kum->Oct,2);
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FIX([TEBIT_RTP_Period])
CLEARDATA "41000000";
CLEARDATA "41100000";
CLEARDATA "41200000";
CLEARDATA "41990000";
CLEARDATA "41000900";
CLEARDATA "41096000";
CLEARDATA "41196000";
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CLEARDATA "41940000";
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CLEARDATA "42099000";
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CLEARDATA "54021000";
CLEARDATA "54021900";
ENDFIX
ENDFIX

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We are facing the problem in balance carry forward since 2008 to 2011
We are maintaing two curriencies for one company code like 1.Loc.currency(SGD), 2.Global company currency(USD)
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Pls help
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Hari Prasad

Dear Murali,
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Hi Expert,
I would like understand about the balance carried forward for AP and AR in the New GL.
When executing the program in test run mode, user will download the balances and try to tie to the recon accts in trial balance. The openning balance generated by the program should tie to the last fiscal year closing balance. But apparently, it is not. There is a difference. And after checking, the difference seem to the opening balance that aready exist in the new FY.
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Hi,
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Dear Friends,
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Hi,
would like to seek for your advice as below question/problem.
a) User now is doing the year end closing. Normally the closing is up to the period 12 and for the purpose of track the adjustments made by the management and auditors user post to period 13 2008 from the pervious financial year. Our concern is when perform the GL Balance carry forward to new fiscal year which is 2009 does the system carry forward the GL adjustment figure from period 13 to the new fiscal year on top of that when we perform the GL balance carry forward to new fiscal year 2009 and later on find out there is an audit adjustment that need to done and user post in the period 13 fiscal year 2008 can the adjustment auto post to the new fiscal year?
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Kindly advice.

Hi,
Thank you for the prompt reply.
a)could you provide the path/T-code to view the vendor master activity screen layout configuration field status for reconciliation account should be Optional.
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Hi,
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Paul

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Hello,
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Hi Experts,
when running the Ledger for one range of posting period, the customeru2019s line items and cumulative balances are separated into 2 different reconciliation accounts.
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Hello
We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
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Also we created a custom infocube on the line items DSO and want to use it to report against a Financial Statement Version. In order to do that we created a
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Now I want to know is it the correct way to create financial reports?
NO .. Its not.
Can we load totals and Line items to the same infocube?
NO
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Problem with balance carry forward business rule and automatic adjustments

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