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How to configure Time Balance "Balance"/ Last for Balance Sheet/ FTE Accounts in EPCM ASO Cube

in Profitability and Cost Management 2 comments

Summary:

We are currently configuring EPCM and had a closer look on the time balance setting/ the aggregation of accounts over the Period Dimension. We intended to use proven settings from Planning cloud to get correct results on Quarters and YearTotal.

For Accounts like Assets or FTE, we intend to show the last months value on the Quarter or YearTotal - in Planning cloud, we achieve this easily by changing the Time Balance setting for an Account from flow to balance.

We are missing this setting in EPCM - it's simply not there. All values get totalled up over the period dimenion in a flow method. Can somebody provide a business or calculation logic related reason? Is this considered to be a bug or worth an enhancement request?

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