Hello
We have a requirement to prepare Monthly Profitability Ratios for all entities in Legal Consolidation Model which can further be used for designing Dash Boards using BPC saved member data with the help of Bex Queries.
However, since our Legal Consolidation Model is built based on YTD figure, we want to save ACCTYPE - EXP & INC as periodic.AST & LEQ are always stored as YTD irrespective of data storage method.
We have 3 options:
1. Create a script logic in the same model using TMVL functionality and convert YTD to periodic with a dummy Flow dimension
2. Create a new model and push data from previous model to new model using Script : Destination App and convert YTD to periodic
3. Create a new model and a new transformation file and map our P & L items with non cumulative key figures viz: 0DEBIT & 0CREDIT
Any suggestions on which should be the proper approach will be highly appreciated.
Regards