SPRUNCALCACCOUNT

In an attempt to tune the execution performant of my Account Transformation (SPRUNCALCACCOUNT) I am bundeling the different Transformation groups together in one call of SPRUNCALCACCOUNT and the using the LEVEL column in the Account Transformation to specify the calculation order.
I have the following Transformation Groups defined in Account Transformation business rule
EP
CompanyKPI
CompanyKPI1
EP2
CompanyKPI2
Validate
Using the Level column I have specified that EP and CompanyKPI (level 10) should run before CompanyKPI1 (level 20) and EP2 (level 30) and CmpanyKPI2 (level 40)
If i make the following call the following entry is in the detail log
Executing SPRUNCALCACCOUNT [FINANCE],[ACTUAL],[DKK],[SPSCOPE_911571],[SPLOG_644537],[EP,COMPANYKPI,COMPANYKPI1,EP2,CompanyKPI2]
The Detail log shows the following
SPRunCalcAccount Version 5.0.511
Warning: CALC-020 Nothing Extract from CALCACCOUNT TABLE (FLOWS)
If I split the call into to
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%APP%],[%CATEGORY_SET%],[LC],[%SCOPETABLE%],[%LOGTABLE%],[EP,CompanyKPI,CompanyKPI1,EP2])
*COMMIT
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%APP%],[%CATEGORY_SET%],[LC],[%SCOPETABLE%],[%LOGTABLE%],[CompanyKPI2])
*COMMIT
Executing SPRUNCALCACCOUNT [FINANCE],[ACTUAL],[LC],[SPSCOPE_859423],[SPLOG_130502],[EP,COMPANYKPI,COMPANYKPI1,EP2]
SPRunCalcAccount Version 5.0.511
304 Rows Calculated
0 Rows Updated
Time to run stored procedure:5.5 sec.
Building sub-query 4
Query Type:0
Max members:
Executing SPRUNCALCACCOUNT [FINANCE],[ACTUAL],[LC],[SPSCOPE_675351],[SPLOG_177374],[COMPANYKPI2]
SPRunCalcAccount Version 5.0.511
82 Rows Calculated
0 Rows Updated
Time to run stored procedure:5.2 sec.
So the question - why can the CompanyKPI2 be run alone but not together with the others, eventhough I have specified the execution order (level) in Account Transformations. Is there a limit to the number of parameter values that can be in a SPRUNCALCACCOUNT for the transformantion group.

A couple of items. There is a How to Guide that discusses using the RUNCALCACCOUNT on SDN. But what I think is missing is the correct method to utilize the commands. It is best if you create Transformation Groups, that identify buckets of members to run in a string. It may also be easier to not use the Stored procedure wrapper during the testing and developemnt phase. If you utilize the wrapper, the Transformation group is called after the logs in the string. For example, this calls 2 sets of values defined as GROUPS B and Z; Level is part of the table for the calculation.
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([FINANCE], [BUDGET], [LC], [%SCOPETABLE%], [%LOGTABLE%],<b>)
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([FINANCE], [BUDGET], [LC], [%SCOPETABLE%], [%LOGTABLE%],[Z])
Hope this helps.

Similar Messages

Error running SPRUNCALCACCOUNT

Hi,
We have recently received an error on an account-based calculation that used to work. Our problem is, we cannot identifiy the change happened that may have caused the error.
We're running an SPRUNCALCACCOUNT, where we use properties to extract accounts, flow and datasource and we use the parameter Apply YTD.
If we run the package its running with success, but do not aggregate a specific data source.
If I the try to hardcode the datasource in the account-based calcultaions to the datasource not aggregating, the package return an error:
Execute formulasError
SPRunCalcAccount Version 10.0.12.0
*ERROR* CALC-030 No TIME Extract
I haven't been able to sort this out. Theres a thread saying I need to add %TIME_SET% to SPRUNCALCACCOUNT, but then the calculation is not running.
Any ideas?
BR,
Lars

Hi Lars,
could you please post the script you use to run the SPRUNCALCACCOUNT and the details of the business rule itself. Have you made any changes to the time dimension recently?
Also, if you are sayin the package runs but does not aggregate data on a specific datasource, does it work for other datasources? If yes, in the dimension member sheet, what is the difference between a datasource for which it works and the one for which it does not?
BR,
Arnold

[BPC 10] SPRUNCALCACCOUNT

Hi,
we are testing BPC 10 and are using the account based calculations. In BPC 7.5 we used the account transformation to transfer the profit from the P&L to the BS (run via the default.lgf). This worked fine, when we changed data in the P&L the system updated the BS, when we ran the default.lgf without changes, the BS stayed as it was.
Now in BPC 10, every time default.lgf is run, it adds the profit from the P&L into the BS, so if I run it once it is fine, if I run it twice, the BS shows double the profit etc. Our model is YTD (consolidation).
The script we use is simply
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%APP%], [%CATEGORY_SET%], [%RPTCURRENCY_SET%], [%SCOPETABLE%], [%LOGTABLE%],[INCOME])
Has anyone got any experience with BPC 10 and has seen this before?

Hi,
I've had this issue with script logic but never with business rules. And I would expect that it does not happen with business rules, bceause if I need to write a script that deletes the data before running the business rule, I might as well just write a script that performs the function of the business rule which would therfore be obsolete. I don't believe that is how it should be.
Thanks,
Arnold

SPRunCalcAccount and length of identifier

Hello,
I got an issue when i try to use the SPRunCalcAccount stored procedure. I got an error related to the length of an identifier. When i check the stored procedure in the 'Programability' part of SQL Server Manager i see it's suppose to handle 2000 char for the currency... I only send a string of 580 and yet it refused to execute it.
Do you have any clue about that ?
Thank for reading,
Best regards,
Damien
Call no. 1, logic:G:\BPC\Data\WebFolders\Consolis\FINANCE
..\AdminApp\FINANCE\CalcAccount.lgx
signeddata is YTD
Building sub-query 1
Query Type:0
Max members:
Executing SPRUNCALCACCOUNT [FINANCE],[ACT], [HCNDG_DKK,HCNDG_EUR,HOLD_EUR,HPADG_EUR,LDWBG_EUR,PCPHG_EUR,RAIL_EUR,RAIL_WAQ_EUR,RESA_EUR,RESA_WAQ_EUR,RFRA_EUR,RMAR_EUR,RMAR_MAD,RSATG_EUR],[SPSCOPE_158579],[SPLOG_737962]
error running stored procedure SPRUNCALCACCOUNT [FINANCE],[ACT], [HCNDG_DKK,HCNDG_EUR,HOLD_EUR,HPADG_EUR,LDWBG_EUR,PCPHG_EUR,RAIL_EUR,RAIL_WAQ_EUR,RESA_EUR,RESA_WAQ_EUR,RFRA_EUR,RMAR_EUR,RMAR_MAD,RSATG_EUR],[SPSCOPE_158579],[SPLOG_737962]:The identifier that starts with 'HCNDG_DKK,HCNDG_EUR,HOLD_EUR,HPADG_EUR,LDWBG_EUR,PCPHG_EUR,RAIL_EUR,RAIL_WAQ_EUR,RESA_EUR,RESA_WAQ_EUR,RFRA_EUR,RMAR_EUR,RMAR_MA'is too long. Maximum length is 128.

I would try to run the process in smaller buckets, using the Key Identifier, which is the 1st column in teh Translation Account table. The use of the identifier goes into the SPRUNCALCACCOUNT string after the SCOPE and LOG table statements.
Try and let us know.

SPRUNCALCACCOUNT passing scope from script logic

Hi all,
Is it possible to limit the scope of execution of SPRUNCALCACCOUNT (and other business rules calls) in the script logic?
I'd like to run a few consolidation tasks (each for different list of entities) in a row, without propmting users to fill the parameters.
My script is as below, and the *XDIM_MEMBERSET_LEGALENTITY clause does not seem to affect the scope - the account transformation is run for all entities.
*XDIM_MEMBERSET LEGALENTITY = A1004, A0602, A0758
*SELECT (%CURR_SET%, "[ID]", "GROUPS", "CURRENCY_TYPE='R'")
*RUN_STORED_PROCEDURE=SPRunCalcAccount(LegalApp,%CATEGORY_SET%,%CURR_SET%,A)
*Commit
regs,
Mariusz Suminski

Sorry for the slow reply on this one... This question is one that has perplexed me for a long long time, how to unravel the mysteries of the %ScopeTable% parameter.
For my case, I'm trying to dynamically control the time periods which are calculated in SPRunCalcAccount, based on the selected category, and a property value (e.g. Category.FirstPlanMonth) so that the user isn't bothered with selecting time periods when running logic. For a mid-year update category, only July - December is to be calculated.
My solution is a bit involved, but works quite well, as I create my own scope table. A custom stored proc accepts a few parameters, sets up a custom scope table exactly as I like, and then passes that table into the SPRunCalcAccount.
Your stored proc may need to consider some or all of the dimensions of your application, but in my case I'm only concerned with entity/category/time. Here's how I call it from the LGF:
// Generate a random number for use in the table name
*SELECT (%RandomNum%, round(rand()*10000000,0),"TIME","[ID]='YYYY.INPUT'")
*RUN_STORED_PROCEDURE=CustomScopeTableManager([%CATEGORY_SET%],[%ENTITY_SET%],[%TIME_SET%],[Custom_Scope_%RandomNum%],[CREATE])
// Use the new scope table in a business rule.
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%APP%],[%CATEGORY_SET%],[LC],[Custom_Scope_%RandomNum%],[%Logtable%],[Test])
// Drop the scope table.
*RUN_STORED_PROCEDURE=CustomScopeTableManager([],[],[],[Custom_Scope_%RandomNum%],[DROP])

SPRUNCALCACCOUNT CALC-030 No TIME Extract

Hi,
I was running a DM package to execute SPRUNCALCACCOUNT. I found an error after the DM package was finished.
excerpt from log file:
Executing SPRUNCALCACCOUNT
'WJEFD','ACTUAL','LC','SPSCOPE_240831','SPLOG_597360','BSSTEP1'
SPRunCalcAccount Version 7.105
*ERROR* CALC-030 No TIME Extract
What does this error mean? And how can this be fixed?
BTW, the code in the script logic file is as follows:
*RUN_STORED_PROCEDURE =
SPRUNCALCACCOUNT('%APP%','%CATEGORY_SET%','%RPTCURRENCY_SET%','%SCOPETABLE%','%LOGTABLE%','BSSTEP1')
*COMMIT
FYI. I'm using BPC 7 MS
Best Regards,
Sunny

Hi,
I'm having the same issue and i do have %time_dim% in my modifyscript. The log information is below, can someone provide any insight? Thanks.
Executing SPRUNCALCACCOUNT FINANCE,ACTUAL,USD,SPSCOPE_807623,SPLOG_47478,ROLLCPNI
SPRunCalcAccount Version 7.0.114
ERROR CALC-030 No TIME Extract
Time to run stored procedure:1.7 sec.
call 1 completed and data posted in 2.6 sec.
Run completed in 2.7 sec.
End time --->4:16:22 PM - Date:4/1/2010
SPRunCalcAccount Version 7.0.114
ERROR CALC-030 No TIME Extract
Modifyscript
'DEBUG(ON)
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when running logic.",1,{"Yes, check for work status settings before running logic","No, do not check work status settings"},{"1","0"})
PROMPT(SELECTINPUT,,,"Please select category, entity and time for income to CPNI",%CATEGORY_DIM%%ENTITY_DIM%%TIME_DIM%)
TASK(Execute formulas,USER,%USER%)
TASK(Execute formulas,APPSET,%APPSET%)
TASK(Execute formulas,APP,%APP%)
TASK(Execute formulas,SELECTION,%SELECTIONFILE%)
TASK(Execute formulas,LOGICFILE,%APPPATH%\..\AdminApp\%APP%\Kia_InomceToCPNI.lgx)
TASK(Execute formulas,RUNMODE,1)
TASK(Execute formulas,LOGICMODE,1)
TASK(Execute formulas,CHECKLCK,%CHECKLCK%)

SPRUNCALCACCOUNT - Connection failure

Hi,
We are using SAP BPC 7.0 SP6 on SQL Server 2005.
I am currently looking at SQL Server 2008 for a future upgrade.
In testing when I run packages which use SPRUNCALCACCOUNT I get a connection failure message
error running stored procedure SPRUNCALCACCOUNT [STARS],[ACTUAL],'LC',[SPSCOPE_537233],[SPLOG_737904],'FR': Connection failure
the DTSX packages were either replaced with ones from AppShell or recreated using the AppShell as a template.
On this test server we have also changed the password on the installed user as a test for another issue. I hope that this has nothing to do with the problem.
Does anyone have any ideas how to rectify this issue. I have tried adding the debugging, but that does not give any extra information.
Regards,
Mark

Raman,
Thanks for the reply.
The following steps were followed to change the password.
1. Change password
2. reset login credentials in "SAP Server Manager"
3. eset login credentials in SQL Server (MSSQLSERVER)
4. reset login credentials in SQL Server Agent (MSSQLSERVER)
5. reset login credentials in SQL Server Analysis Services (MSSQLSERVER)
6. reset login credentials in SQL Server Reporting Services (MSSQLSERVER)
7. reset login credentials in SQL Server Integration Services 10.0
8. reset login credentials in all scheduled tasks (there are none, but don't forget)
9. Reboot server
Do you see anything missing from this checklist?
Regards,
Mark

SPRUNCALCACCOUNT able to execute without Currency dimension?

Hi,
I have an application, which doesn't have currency dimension. I'd like to use SPRUNCALCACCOUNT for copying values to cash flow statement.
According to the example written in the Administration Guide, I need to put currency parameter in addition to application set, category etc.
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([LEGALAPP], [ACTUAL], [USD],
[%SCOPETABLE%], [%LOGTABLE%],[Transformation group],[MAXSTATUS])
Is the currency dimension a must? I tried running it without putting currency and it doesn't work. Is there any workaround?
Thank you!
Sunny

I would be very surprised if it works without a currency-type dimension. It doesn't look like anyone on the forum here has experience with this; you may want to confirm with SAP support.
I would guess that the stored proc behind the scenes is looking up the name of the currency-type dimension, and then dropping that "USD" parameter into a SQL query's where clause in something like:
... select someStuff from mbrMyCurrencyTypeDimensionName where ID = 'USD'
If you're feeling adventurous, you might try to change one of your existing dimensions to a currency-type dimension, if that's possible. It would only work if the calculation makes sense by passing a single member of that chosen dimension into the SP.
A few versions back, I'd recommend playing with the system_constants.lgl file in the adminapp\application folder, to trick the BPC SQL logic in this way. The following would tell the system that the currency-type dimension is now named Product:
*FUNCTION CURRENCYDIM=Product
However, I think that these days, the stored procs all take their dimension-type metadata from tblDimension in the database, and not that system constants file.
Otherwise, your only other choice may be to add another dimension to the app -- even though it only has one member, LC. Not ideal, but maybe it's still worthwhile if your calcs can be done using the Account Transformation rules.

Limit stored procedure (spruncalcaccount) to run on specific datasrcs

We are using the stored procedure spruncalcaccount to accumulate the P&L and then post the total to the Balance sheet. We then add up the Balance sheet and post an Out of Balance value if the BS is not zero.
This works perfectly but it takes a very long time to run. Further, it seems to apply the out of balance logic to all the datasources processed through spicdata IC_Match, Debit1, Debit2, Credit1, Credit2 members).
We therefore want to limit our posting by data sources.
We do not want to use an account property for the rollup. We also do not want to use rolltobs.
Is anyone aware of code that we can use to speed up the process? Any assistance would be much appreciated.

Hello,
   Did you try to use the instruction *XDIM_MAXMEMBERS ? You can add this for DataSrc dimension for example. This will create small queries which can run faster.
   You can have a look to the logic log files to see from where the big time is comming from. If you have big queries which take a lot of time, the *XDIM_MAXMEMBERS vvan help you.
Try something like
*XDIM_MAXMEMBERS DataSrc=2     to see if something is changing.
Regards,
Mihaela

SPRUNCALCACCOUNT to copy PL results to BS problem with time dimension

Hi there,
I'm trying to copy PL result to BS account using account transformation with a simple configuration without informing source period. I'm running the datapackage informing the time dimension. it works fine for 2008.JAN but if we try with 2008.FEB we get same result. We have tried with several time periods allways getting 2008.JAN results copied to BS destination account.
Any ideas on what we're doing wrong.
Thanks in advance,
Regards, Carlos

Sorry guys, It's working fine.....it was my fault, we have a SP for carry-forward that has a little bug.

Error While Executing Stored Procedure - SAP BPC 5.0

Hi all
I have defined stored procedure 'EP2' in the account transformation rules and which runs fine with all the entities.
But when I filter particular entity which give no data extrace to the selections made instead of giving the comment:
0 rows created and update it gives the error below.
Kindly Help me out if any one has the idea of running stored procedure
Executing SPRUNCALCACCOUNT "[[FINANCE]],[[ACTUAL]],[[LC]],[[SPSCOPE_367693]],[[SPLOG_887033]],[[EP2]]"
SPRunCalcAccount Version 2.06
-ERR- CALC-070 No DATA Extract From FACT Table
Time to run stored procedure:2.8 sec.
Edited by: Harish Bysani Kodanda on Mar 14, 2008 8:46 AM
Edited by: Harish Bysani Kodanda on Mar 14, 2008 8:47 AM
Edited by: Harish Bysani Kodanda on Mar 14, 2008 8:48 AM

Yes, the business rules stored procedures surface an error if there is an empty data set to operate on.

Custom Warning/Error status on Packages

Hi All,
I'm running a custom Stored Procedure which is then linked to a *RUN_STORED_PROCEDURE command in a logic in BPC7 (Microsoft version, SP7). I would like to control the package status from within the stored procedure.
After some tests, I've learned that if I put the string * ERROR * into a new line in the logfile, the package will interprete this as a keyword and correctly set the completion status to Error. I haven't been quite succesful with the warning messages though. I've tried several combinations without success:
WARNING *
Warning : Warning message
etc.
Has anyone done this before?
Thanks,
Ibai Madariaga

Hi Mihaela,
Thanks for your tip. Anyway I've just realized that even when the System Stored Procedures run ( SPRUNCALCACCOUNT, SPRUNCONVERSION, ...) when a warning is happening in the log file, the actual status on the packages is set to Completed. I tried some combinations with the [W] keyword but I'm not sure how to use it.
For the time being, we've agreed that we will show this messages with an error status, even if that implies some additional modifications to the package, i.e. not aborting the following tasks even if the Stored procedure has failed ...
Please, I would appreciate if you pointed me into the correct direction (either if there is some documentation on this) or which steps did you follow to change the status.
Kind regards,
Ibai Madariaga

Calc Previous YTD periods in SQL script logic

Hi, experts!
I need help in writing SQL script logic. I want to calculate such logic
(Account = Acc3, TIME = 2009.FEB ) = (Account = Acc1, SUM(TIME = (2009.JAN; 2009.FEB))) - (Account = Acc2, SUM(TIME = (2009.JAN)))
(Account = Acc3, TIME = 2009.MAR ) = (Account = Acc1, SUM(TIME = (2009.JAN; 2009.FEB; 2009.MAR))) - (Account = Acc2, SUM(TIME = (2009.JAN; 2009.FEB)))
..... and so on
Thanks all for help.

Hi Petar,
Thanks for your advice.
Legalapp in my Apshell do not have any account transformation rules. But looking at the account transformation table, I can see it requires dimension type datasrc and subtable for datasource and flow fields. But currently my application is similar to the Finance application from Apshell and do not have these dimension types.
Still I created a rule in account transformation table by having these fields blank and the validation was successful. Then I used SPRUNCALCACCOUNT in default.LGL file to trigger this rule but I don't see this working.
Can you help me on below questions:
1. Is it necessary to have datasrc and subtable dimensions to create account transformation rule?
2. Will SPRUNCALCACCOUNT write the values to WB table or should I use COMMIT or any other command along with his to have the values written?
3. Is there any way/place where I can get the examples of Account Transformation rules ?
Thanks
Sharath

Caary forward of balance sheet accounts

Hello,
I do have a problem with the carrying forward of balance sheet accounts. I would like to write the closing balance of the accounts of the previous month to the opening balance of the following month. It is for operative planning. I have created following business rule within the Finance application of BPC for the account technical equipment:
Account                    Account Detail      Account   Account Detail   Reverse   Data       Same    YTD
                                 (Closing Bal.)                       (Opening Bal.)    Sign    Src. Type Period
11101020_TEEQMAOW ACLO      11101020_TEEQMAOW AOPE          False     ALL     False    False
I have also created an account transformation rule with analogue specification.
I have referenced both of them in the default.lgf:
*SysLib Stored_Procedure_wrapper.lgl
RunCopyOpening(FINANCE,%RptCurrency_Set%,%Category_Set%)
*Commit
*SysLib Stored_Procedure_wrapper.lgl
RunCalcAccount(FINANCE,%Category_Set%,%RptCurrency_Set%)
*Commit
I have also tried the RunCalcAccount formula with fixed values instead of variable ones.
Before and after I send data with EVDRE, I ran the data manager default package, it runs OK, but it doesn't seem to make any calculations.
Is there any SQL logic or do I have to run the data manger differently? I already have tried some other logic from the user guide and the help, but it didn't work.
Can anybody help me, I'm happy to provide more information.
Thanks in advance!
Christopher

>
Tim Klem wrote:
> Hi Christopher.
>
> The SPCopyOpening works in a very specific manner -- it only copies the closing balance of the prior year's closing period (December, for example -- assuming the fiscal year matches the calendar year) into opening balance of the current period (the period for which you execute the logic).
>
> It doesn't support the ability to copy the prior month's closing period into the current period (e.g., May close into June open).
>
> In other words, SPCopyOpening is really designed to only support a YTD data structure -- YTD P&L values, and a YTD cash flow statement, for instance.
>
> If you have periodic movements, and want to copy May close into June open, you'll need to use the SPRunCalcAccount business rule. This allows you to set a relative period offset (-1), and has a few different options, and a separate business rule table setup, compared to the SPCopyOpening.
>
> Just to test if your SPCopyOpening setup is correct, you might try to load a few numbers into the prior year's December. But if the YTD data structure won't work for you, I wouldn't even waste the time -- focus on the SPRunCalcAccount syntax, and the corresponding "account transformation" business rule table.
>
> Regards,
>
> Tim
Thank you very much Tim!
I know have tried to compose a SPRunCalcAccount Logic , as well as two SQL logics. Sadly, none of them works.
SPRunCalcAccount Logic:
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([Finance], [CPlan1])
I have filled out the Business Rule table for the account transformation with the following information:
11101020_TEEQMAOW    ACLO 11101020_TEEQMAOW AOPE   False     -1     False   0
Is it OK to fill in -1 for Period and to leave the data source empty?
I have written the logic in the default.lgf to test it, but nothing happened? Do I have to include a Time member?
The two script logics are as follows:
*CALC_EACH_PERIOD
*WHEN ACCOUNT
*IS AOPE, MOVEMENTS
*REC(ACCOUNT=ACLO)
*REC(ACCOUNT=AOPE,TIME=NEXT)
*ENDWHEN
AOPE stands for the Opening Balance within the Account subtable Acctdetail. ACLO stands for the Closing Balance.
*WHEN ACCOUNT.FINSTMT
*IS BS
*REC(FACTOR=GET(ACCTDETAIL=ACLO, TIME=PRIOR), ACCTDETAIL=AOPE)
*ENDWHEN
BS stands for Balance Sheet within the Account Property FINSTMT (Financial Statement).
Hope this is enough information for you. I thank you very much in advance!
Christopher

Moving Net Income to Balance Sheet with Business Rule

Hello,
The system is BPC 7.0 SP3, on SQL 2008
I was wondering if anyone else has had this issue. I created a business rule that moves Net Income Year to Date to the Balance Sheet, and call it through logic.
The problem I am having is that all periods are calculating correctly except for Period 12. The same number that is calculate for Period 11 is posted to Period 12.
The Time Dimension looks correct with it's prior and current and next properties.
Here is the Business Rule setup, all entries you do not see are NULL
Transformation Group        Source         Source DataSRC     Destination Account   Destination DataSRC
CEYTD                                NetIncome     TOTALADJ             29210                          Input
Reverse Sign                      YTD        Remark
False                                    True        CEYTD
Here is the logic I use to call the stored procedure.
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%App%], [Actual], [USD], [%SCOPETABLE%], [%LOGTABLE%], [CEYTD], [99])
*COMMIT
*RUN_STORED_PROCEDURE=SPRUNCALCACCOUNT([%App%], [Actual], [LC], [%SCOPETABLE%], [%LOGTABLE%], [CEYTD], [99])
*COMMIT
If anyone has experienced this issue before, I would really appreciate some help on how to resolve it.
Thank you,
Mark Glowczewski

Hi
why not try the script logic in doing this it will be much more flexible
Thanks

SPRUNCALCACCOUNT

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