This website is not affiliated with, sponsored by, or approved by SAP AG.

Re-classes double with TK1

All postings related to SEM only

Moderators: Snowy, thx4allthefish

Re-classes double with TK1

Postby Hot Asien Teen » Wed Apr 09, 2008 10:37 pm

Hello,

Our world consists of Sem BCS with Matrix of Company and PC. So we can do COI on management data, we reclass all items to a central PC (one per segment).

When this reclass has a translation indicator in its trigger amounts, it doubles the value every time the monitor is run. The totals ODS looks to be complete without any difficulties. So, say the actual trigger is 10 GBP, the monitor is run 4 times, the reclass trigger is indicated as 40, and that is what is reclassed as a journal. Regardless of the fact that the totals ODS has a value of 10.

The cons area is set to delete all when a task is re-executed.

This seems like an OSS issue, and we have a ticket open. I just wondered if anyone has seen this type of misbehavin' before?
Electricity is actually made up of extremely tiny particles called electrons, that you cannot see with the naked eye unless you have been drinking.

Sometimes I think I understand everything, then I regain consciousness.
Hot Asien Teen
 
Posts: 1548
Joined: Tue Aug 16, 2005 9:00 am

Return to SEM

Who is online

Users browsing this forum: No registered users and 4 guests





This website is not affiliated with, sponsored by, or approved by SAP AG.