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Matrix Consolidation - What is the default layout of Cons Unit hierarchy.

Former Member
0 Kudos

Hello,

Wanted to confirm, how Consolidation unit hierarchy appears for Matrix (Company/Profit Centre) Consolidation.

I have just Configured Matrix Cons Hierarchy. I have completed step "Combination of Consolidation".

When i run Consolidation monitor, it comes up "Default layout" as "Company" Hierarchy only. I does NOT comes up with matrix between Company/PC. In my case "Company" is currency bearing unit.

I am able to swip characteristic with "Profit Centre" & then PC hierarchy comes.

Is this the right behaviour.

Or should Initial hierarchy come up with matix of Company/PC.

Please suggest...

I am just trying this in my sandbox.

Thanks in advance.

Regards,

Prabhakar

Accepted Solutions (1)

Accepted Solutions (1)

dan_sullivan
Active Contributor
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This is the correct presentation. The consolidation occurs for both hierarchies regardless of which is used in the monitor for the task execution.

Former Member
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Thanks Dan, for quick feedback.

Answers (0)