Hi,
In BPC MS 10.1, I'd like to create a report with some 200 rows. Each row is a combination of accounts and cost centres. Sometimes they are specific (cost centre 100, 102, 104) sometimes they are in a range (cost centre 100-104), see example.
I've been setting up a test scenario where the ReportRow is also a dimension and where each report row is combined with every valid combination of account and cost centre for that row and the multiplier 1 is posted to it. A script looks at combinations of accounts and cost centres and multiplies the posted amount with the posted number. In this case, if the amount 1000 was posted to account A.7200 and cost centre CC.100, it would be multiplied with 1 so that 1000 would land on the Salaries row, see example.
However, the maintenance is very heavy so I have to find a different solution. Does anybody have an idea on how to solve it, either with this ReportRow dimension or with a different solution? Ideally, I’d like to be able to work with intervals of cost centres. Unfortunately, grouping of cost centres with properties is not an option as there are quite a few combinations in the report.
Many thanks for any input,
/Cecilia