Hi,
My data is loaded from ECC to BW and to BPC as Periodic.
But our Model is developed as "YTD"
Now when I extracted the Report I got the below results.
GL | Apr 2013 | May 2013 | Jun 2013 | Q1 2013 |
10400000 - IDBI 0163505066000 Main | 76550419.84 | -171542423.4 | 145773426.2 | 145773426.2 |
Here April to Jun value is all Periodic but now if you see Q1 Value its showing same value as that of June considering it as "YTD"
So now how should I resolve this ?
I cant change the Data Entry mode now so now how should I resolve this?
Regards,
Ravi