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Cost Centre Analysis & Unallocated Values

Nov 22, 2016 at 01:30 PM


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Former Member

Dear All,

My customer is using 4 dimensions of the cost accounting. The 4th dimension is used for divisions. The customer at some point removed the check on the relevant GL Account to allow for postings to expense accounts without cost centre allocation to the 4th dimension. Consequently, there are null values on JDT1 in respect of OcrCode4.

I will like to modify the standard Cost Centre Analysis cube to enable it show totals of unallocated transactions in a separate column.

Can anybody help?



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