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Former Member
Jul 21, 2008 at 01:56 PM

Report painter.....PCA reports & historical data issue

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I need to create a report painter PCA report for P&L that will do the foll:

--> Consolidated P&L for 2 company codes

--> Company code 1 - YTD figures to include full year

--> Company code 2 - YTD numbers to include only 2nd half year as company 2 was acquired in middle of year

Problem is we are migrating the historical data for the last two years. I do not want the report to pick up this as part of the report.

Suggestions?