MRC Target Segment is different than the offset segment and receiving an error...HELP!!
The requirement is as follows;
All Company- All Accounts-All Cost Centers-79-All Intercompany accounts
CAPA.ACCCTS.COST.79.INTER * 25/100
CAPA.ACCTS.COST.11.CCOST (target)
CAPA.ACCTS.COST.79.INTER (offset)
The issue at hand is the client wants tthe target to not only be a different business segment (11, and that is fine) but also intercompany account CCOST (which is a valid CHILD value for Corporate Costs). I continue to receieve an error..Do I need to SUM the Interco segment?
Can this actually be done?
Please advise and thank you!!