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Actuals and Forecast - Single rule for to aggregate different PoV data

in Profitability and Cost Management 1 comment

Summary:

Scenario:

I have two sets of data, actuals and forecast values for same business attributes.(Cost Centre-Account-Entity combinations)

Actual data POV: FEB;FY22;Actual;Working

Forecast data POV: March;FY22;Forecast;Final

I wanted to aggregate both values into single intersection so that, aggregated value can be used as source for further calculations.

Content (required):


Version (include the version you are using, if applicable):

EPCM 23.02.91

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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