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FCCS - Impact Status Issue

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edited Oct 29, 2020 8:35AM in Financial Consolidation and Close 8 comments

Summary

FCCS - Impact Status Issue

Content

Hi All,

I tried to implement the "Impact Status"  in a FCCS Application.

I have a source scenario ("GL"). In this scenario I load figures from SAP.

I need to impact scenario "Actual" and "Actual Managerial".

I write the following script:

/* Impact Status da GL a Actual - Actual Managerial */
Fix("Entity Currency","FCCS_Entity Input","FCCS_No Intercompany", "FCCS_No Data Source", "No Product", "FCCS_No Multi-GAAP", "FCCS_Periodic")
    "FCCS_No Movement"(
        If(@ismbr("GL"))
            @FCCSImpactStatus("Actual", @CURRMBR("Years"), @CURRMBR("Period"), @LIST(@Relative("B_All",0)));
            @FCCSImpactStatus(&quot

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