Dear team,
We have an indicator related vendors who has been paid with both, MM and FI invoices and we calculate this as a ratio, so far so good.
The problem is when we want to provide the list of those vendors for further review, We have the dimension Vendor and one calculated column that states whether the vendor has FI and MM invoices or either FI or MM which we understand is not subject to review and its listed as OK
as the vendor has both FI and MM is calculated as an aggregation. (See formula below) I can not implement a filter just to show only those that are FI + MM , in the screenshot below i would like to exclude those that are OK
Do you have any suggestion?
All the best ,
image1418575 31 KB
CASE
WHEN
SUM( CASE WHEN BKPF.AWTYP != RMRP AND BSEG.BSCHL = 31 THEN 1.0 ELSE 0.0 END ) > 0 AND
SUM( CASE WHEN BKPF.AWTYP = RMRP AND BSEG.BSCHL = 31 THEN 1.0 ELSE 0.0 END ) > 0
THEN FI + MM
ELSE OK
END