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Co$ta - Allocation Matrix / Destination View Matrix

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In order to give the Destination View, COSTA BW query works with Destination Matrix behind based on SAP movements. It traces all movements from the first object posting (Origin) until the last object allocation and consequent Destination allocation (P&L; Capex; Billing, etc...).   

Destination view is the combination of 3 tables: 

  • Allocation Matrix - Works to identify Final object and calculate the split of allocations, when there is one or several allocations from Origin object to Final object
  • Pivot Matrix - Works to identify the type of Destination and calculate the split of final allocation, it works when Object is categorized as final 
  • Destination Matrix - Combining the above two Matrix data, allows to show directly from Origin object the split and final destination



From the simplest movements:

Example 1 - Destination Matrix +Allocation Matrix + Pivot Matrix

Example 2 - Allocation Matrix + Pivot Matrix




To the very complex:

Allocation Matrix + Pivot Matrix









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