Co$ta - % 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:




                                  

                                 

                                                                  






The split from Origin object until it reaches the final object. If there are 2 or 10 allocations between Origin and destination this is calculated by the Matrix and you will only see the result in Destination - Pivot Object.

Check Allocation Matrix and as example: