When loading YTD values into specific months in a YTD model, the months that where not populated with data show YTD values of zero even though prior months have YTD values. The customer expected future months in the same year to have the same YTD values as the YTD values of the last month that was populated with data.
- SAP Business Planning and Consolidation 10 for Microsoft.
- Enterprise performance management 10.0 .
YTD calculations, wrong results, EPM 10.0. , KBA , EPM-BPC-MS , Microsoft Version , EPM-XLS , EPM Excel Client , How To
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