Skip to Content
author's profile photo Former Member
Former Member

hi expert

why time dimension aggregate last month only in the quarter level with balance sheet account and aggregate all 3 month in the p&l account

issue.png (145.7 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on Nov 08, 2015 at 11:30 AM

    Hi Micheal,

    The reason is simple: BS accounts are always YTD even in Periodic model! Q1=Mar

    P&L accounts are periodic in Periodic model.

    Vadim

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2015 at 01:19 PM

    Hello Micheal,

    Can you please check this SAP Note:

    1886602 - How BPC account types, storage types and Measures affect
    the values retrieved in reports

    Hope it is helpful.

    Best regards,

    Nedra.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.