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May 10, 2010 at 04:41 PM

Matrix and monitor


We use a matrix consolidation scenario. A legal company is only assigned (matrix view) certain profit centers. Now several months later additional profit centers are needed. So I add them (mark the checkbox) in that matrix view. However, having a look at the monitor of prior periods I do see that very legal entity as yellow and not as blocked. Why:

Actually I do not see one legal entitiy, I see 1 or more consolidation unit combinations. I do understand that. However, we do believe it has to be possible to maintain that hierarchy time dependent, to avoid these status changes in prior periods.

Do you have any advice?

regards, Clemens

I do not need any time-dependent attributes, hence I do not use that DSO.