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Re: Account Assignment Reference Transfer - Partial amount

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HI

 

I have managed to get the CPLTD working, but in the wrong direction it seems !!!

 

GVC 61 ( LT) assigned in deal creation

VC 71 ( ST) is also created

 

In table   TRGC_COM_VALCL, setting is as below:

71 Date based CPLTD ,61 which means GVC 61 for LT is converted to VC 71.

 

Prod type 55A,  Deal start date is 01.01.13 end date - 31.12.15 with monthly interest.

 

On executing TPM15M with

GVC = 61

Target VC 71

Key date = 31.03.13

Horizon date = 31.12.2015   ( Any date before this does not select the flows for processing! This is second issue in addition to one below)

 

All interest flows between 010113 ( start date) and 31.03.13 (Key date) is left with VC 61, and all subsequent flows are assigned VC 71 ( ST) - exactly the opposite of what you would expect based on settings in table  TRGC_COM_VALCL !!!

 

Any ideas what could be wrong or any pointers would be greatly appreciated.

 

Dinesh


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