Hi All,
I need to understand how the InfoObject 0BALANCE aggregation works.
It is set to:
Aggregation: SUM
Exception Aggregation: Last Value
Agg.referen.char: 0FISCPER
My understanding is that the query will show the "0BALANCE" value in a Fiscal Year Period (0FISCPER)
For example, the cube contains
CUSTOMER FISCPER 0BALANCE
1 01.2007 10
1 03.2007 20
2 02.2007 1000
2 04.2007 20
3 07.2007 10
The query will display
CUSTOMER 0BALANCE
1 20
2 20
3 10
Is this correct?? Also, what would happen if there were multiple values for a period. See below. I presuming the aggregation would not be a valid for this scenario?
CUSTOMER FISCPER 0BALANCE
1 01.2007 10
1 01.2007 20
Many thanks in advance.
Leo