Script Logic - Scoping Statement Challenge

Dear Friends,
I have a requirement where I need to write a script logic to calculate the net of all Balance Sheet accounts which are under a Hierarchy node (say: BALANCESHEET) and post the reversal to another Account (say: 9999999) which is also located under the hierarchy node: BALANCESHEET
Now the tricky bit is to exlcude the posting account (9999999) when I am reading the Accounts under the hierarchy node: BALANCESHEET.
Anyone knows how to do it ?
Below is my code which only works when the Account: 9999999 is located outside of the hier node: BALANCESHEET
     *XDIM_MEMBERSET ACCOUNT = BAS(BALANCESHEET)
     *XDIM_MEMBERSET TIME = 2014.APR
     *WHEN TIME
     *IS 2014.APR
     *REC(FACTOR = -1, ACCOUNT=9999999)
     *ENDWHEN
The scoping statement I wish that would work is:
     *XDIM_MEMBERSET ACCOUNT = BAS(BALANCESHEET), BUT EXCLUDE 9999999
Appreciate any response on this.
Thanks,

Hi Vadim,
I was hoping you would respond.
Your code worked like a charm!!
I never know until now that we could use the below statement prior to *SELECT statement and use that variable within succeeding *SELECT statement.
*XDIM_MEMBERSET ACCOUNT AS %ACCT% = BAS(BALANCESHEET)
Because before I tried below with no luck but never knew about above statement.
*SELECT(%ALLBSEXIMBAL%,"[ID]",GL_ACCOUNT,"[ID]=BAS(CBS) AND [ID]<>2199999")
Even the SAP Help doesn't have the above syntax in their documentation, how did you know about it??
You are a genius.
Thanks very much for helping out
Cheers!

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      *rec (account = "factory overhead", expression = (get(account="variable overhead") + get(account="fixedoverhead") - get(account="depreciation")))
    *endwhen
      the second *rec doesn't work, any idea on how to rectify this deduction situation?
    cheers

    Your *IS statement already references two accounts, so you can't reference either of these in your GET(). You need to flip things around a bit.
    This should work. You may not even need the factor=-1 in the lsat *REC. It depends on the AccType for each account.
    *xdim_memberset account = total variable overhead, fixed overhead, depreciation
    *when account
    *is total variable overhead
    *rec (account = "total overhead")
    *rec (account = "factory overhead")
    *is total fixed overhead
    *rec (account = "total overhead")
    *rec (account = "factory overhead")
    *is depreciation
    *rec (factor= -1, account = "factory overhead")
    *endwhen

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