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Co$ta - Matrix Scheme / Allocation Matrix / Destination View Matrix

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In order to give the Destination View, COSTA BW query works with 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...).   



From the simplest movements:



To the very complex:



This allows you to see the costs in three different ways:

 

  • Origin Object to Final Object (does no show in between allocations)

         

          Responsible Cost center (or other object) = Origin Object / Destination Pivot Object = Final Object

  • Final Object to Destination 

          

           Destination Pivot Object = Final Object / Destination Type & Destination - Magnitude Account = Destination

  • Origin Object to Destination 

           

            Responsible Cost center (or other object) = Origin Object / Destination Type & Destination - Magnitude Account = Destination



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