Hello experts,
We have a query the uses a CostElement (CE) hierarchy and CostCenter (CC) in the Rows area. The CE hierarchy has 3 levels; the CEs that are posted to are all on level 3. Levels 1 and 2 are used for grouping purposes and always end with "99".
Upon execution, the results are as follows:
Lvl | CE | CC | $
1 | 689999 | 2001 | 25
1 | 689999 | 2002 | 7
1 | 689999 | 2003 | 5
1 | 689999 | Result | 37
2 | 680099 | 2001 | 25
2 | 680099 | 2002 | 7
2 | 680099 | 2003 | 5
2 | 680099 | Result | 37
3 | 680020 | 2001 | 25
3 | 680020 | 2002 | 7
3 | 680020 | 2003 | 5
3 | 680020 | Result | 37
The desired result is:
Lvl | CE | CC | $
1 | 689999 | Result | 37
2 | 680099 | Result | 37
3 | 680020 | 2001 | 25
3 | 680020 | 2002 | 7
3 | 680020 | 2003 | 5
3 | 680020 | Result | 37
In other words, we want to summarize the nodes at levels 1 and 2 since they are not posted to directly. This will eliminate redundant entries of CostCenters at levels 1 and 2.
We have tried several options using Structures vs. Hierarchy and workbook formating but are unsuccessful so far.
Any suggestions are greatly appriciated!
Regards,
Adam