Hi Experts ,
I have a consolidation Model like Legal,SBU &REV, in Legal base member is company code, in SBU profit center and REV also profit center, but we are doing individual consolidation for three, but while comparing LEGAL& SBU need to come equal values. how to set the based member from SBU to Legal.
In Legal itself i have mappded Entity .., but the in SBU itself only Profit Centers,how to map these Profit centers.
Business people comparing Legal-Company code is equal to SBU-Profit center at base level, how to link with these and where I need to app.
I have already mapped Entity/Company in Entity dimension for these three functions ,but there is confusion of Company code and Profit center codes.
where to map SBU -Profit center codes irrespective of ENTITY.
Ex : Legal -ENTITY - Company 1 ,C2,C3
SBU - Profit Center - PC1,PC2 ..PC Group -PC1,PC1
REV -PC 1, PC2
If they will compare consolidated reports like GL both Legal -- Company 1 ___ SBU - PC1
R's
P