Reclasification in the posting level 00

Question

Dear All,
I have 4  Item for cash pooling, one of theme is asset and one of the is liabilities, depands on balance.
Item_A and Item_AT - technical item as triger.
Item_L and item_LT - technical item as triger.
I have used reclasification with layout condition and steps. This metod is periodic not cumulative.
This reclasifiaction is use without a document in posting level 00.
In the first period there is a balance for item Item_AT: 500 EUR.
I have used a reclasification:
Triger: Item_AT
Source item: Item_AT
Targer item: Item_A.
Result in my databasis:
Item_AT: DT: 500
               CT: -500
Item_A: 500.
In the second period there is balance for item Item_AT: 1600 EUR.
Triger: 1600 EUR.
Source item: item_AT
Target item: item_A.
Result in my databasis:
Item                               I period                                          II period
Item_AT                          0                                                       0 
Item_A                            500                                                   1600.
When I call up my report, there is 2100 EUR balance for item Item_A.
I would likt to what is wrong? Why does the system displays wrong balance in II period?
Thank you in advance for your help.
Best reagrds,
anka

Answer 1

Questions which have no feedback from the topic starter, not even simple thanks, regardless of answers given, right? Systematically?
This forum works not for the sake of such mute questioners. It's mainly for education of another contributors who would want to know if the answer given was useful. With no feedback such a topic has no good for a community. So, I prefer to ignore such questions and questioners.
Edited by: Eugene Khusainov on Aug 24, 2010 11:48 PM