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Co$ta - Destination View - % Split Matrix

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COSTA BW performs two types of cost split by % 


The split from Destination - Pivot Object (Object sending to P&L) to P&L heading (value field), either if have one P&L destination or multiple the matrix is:

Credit by heading (value field) / Total Debit = % → calculated % * cost element amount





   

                                                                  


Credit heading (value field) - 18.205,67 / Debit - 18.205,67 = 1

6140210000 - 238,85 * 1 = 238,85

6140230000 - 375,76 * 1 = 375,76


The result of this calculation is what you will see in COSTA →


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