About jo_maassen_1

Hi, I would like to know if somebody is out there to help me with a problem Each month we make a Sales proposal in our source module (in the version Plan Proposal). After approval of the proposal, the values of the plan proposal should be copied to a different target module. We need to copy the values starting from the planning month till the end of the year. So, for the plan period February, we plan from February till December 2021. This means the import task should select the values from February till December in the source module with custom version 'Plan Proposal' and copy this to the target module to target version 'Plan February' (See example picture below) In March, the target version should be 'Plan March' and the period should be march till december. Via a time filter selection, I am able to create a view that only selects the relevant periods to copy. However I do not know how I can create a dynamic target version for the copy. Is there anybody with an idea how this could be achieved? Thanks in advance for your help and time Jo ... View more

嗨，这是我的第一篇文章，所以我希望这个示例会很清楚。我有一个“客户层次结构”列表和“产品层次结构”列表。这两个列表都具有相同的父层次结构（请参见下面的打印屏幕1），现在我有一个销售模块，其客户层次结构为尺寸和2个订单项（销售量，产品）产品订单项作为列表产品的格式（请参阅printScreen）i想创建一个用产品作为尺寸的新模块。该模块应计算每种材料的销售量（从销售模块中检索）。它应该看起来像：但是，由于不同的维度问题，我没有设法执行此操作，而2个列表具有相同的祖先。谁能帮我如何解决这个问题？我添加了使用现有模块（简化）和所需模块的打印屏幕。预先感谢您的帮助 ... View more

Hi, I have an issue in our consolidation app if there is a change in ownership percentage of a subsidiary. Currently the model is looking to the YTD amount (per movement type) of e.g. the equity of the subsidiary and allocates each movement based on the ownership percentage an amount to minority. So, if the percentage changes during the year then the new YTD values are calulated against the latest ownership percentage although the movement of the previous periods should be calculated against the 'old' percentage. In the standard app, i see other coeficients to choose in the elimination rules like 'Minority opening rate', ownership opening rate', 'variation in ownership', etc. However, also with these coeficients I am not able to setup generic rules that facilitates changes in ownership. Is anyone having a solution or a direction how to solve above issue? Thanks in advance for helping out, Best Regards, Jo Maassen ... View more