Obtain information from a single BU in budget control configured with three BUs
Summary:
Obtain information from a single BU in budget control configured with three BUs
Content (please ensure you mask any confidential information):
I have a budget definition "xxxxx ppto" which is where the load sent by EPM would fall, linked to this budget I have three more definitions one monthly, one annual and one quarterly with absolute control. In the annual I put as a supplementary rule that the control is none for the accounts that are controlled in the monthly and quarterly. When checking the annual budget balances, I continue to see the budget of all accounts, those that are controlled annually, monthly and quarterly, not just the annual ones.
0