You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 7 Next »
Co$ta - Destination View - % Split Matrix
>> Back to the Co$ta project home page
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 →
2
3
4