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Re: YTD values in Rolling Forecast

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"BPC version is 10.1, BW version is 7.4 SP - 010 and CPMBPC is 810 SP - 0005." - Please upgrade to the latest for both!!

 

"Why cant I use YTD for planning? Is there any logic to use YTD or Periodic for Planning?" - The logic is simple - we are talking about P&L planning and for P&L accounts planners normally enter the results per month, not the accumulated result from the beginning of the year.

 

Vadim


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