Hi Dave,
Try the following:
*CALC_DUMMY_ORG FACCOUNT = PARENTH1
*WHEN FUNCAREA
*IS FE01
*REC(FACTOR=-1,FACCOUNT=700301.2)
*IS SA01
*REC(FACTOR=1,FACCOUNT=700301.2)
*ENDWHEN
*COMMIT
Regards,
Kalyan.
Hi Dave,
Try the following:
*CALC_DUMMY_ORG FACCOUNT = PARENTH1
*WHEN FUNCAREA
*IS FE01
*REC(FACTOR=-1,FACCOUNT=700301.2)
*IS SA01
*REC(FACTOR=1,FACCOUNT=700301.2)
*ENDWHEN
*COMMIT
Regards,
Kalyan.