Hey @marcin.konop13 ,

could you please disclose your codings behind the two dimensions?

Thank you!

BR

Julia Bauer

Hi. Thanks for the reply. The late payer category is a simple case-when based on 3 KPIs:

CASE

WHEN

(KPI("invoices_late_over_30_days",{p1})

/

KPI("KPI_INVOICE_SUM_OPEN_AR"))

<=0.1

AND

KPI("avg_days_late")<0

THEN 'Early payer 1'

WHEN

(KPI("invoices_late_over_30_days",{p1})

/

KPI("KPI_INVOICE_SUM_OPEN_AR"))

<=0.1

AND

KPI("avg_days_late")<=5

THEN 'On time payer 1'

(...)

ELSE 'Other'

END

--------------------------

The 3 KPIs its utilizing are:

"invoices_late_over_30_days":

SUM(

 CASE WHEN

 DATEDIFF(dd,${VAR_DUE_DATE_CALC},TODAY()) >30 + {p1}

 AND "BSEG"."AUGDT" IS NULL

 THEN "BSEG"."WRBTR_CONVERTED"

 ELSE 0

 END

)

-------------------

"KPI_INVOICE_SUM_OPEN_AR":

SUM(

CASE WHEN KPI("FORMULA_INVOICE_INDICATOR_IS_CLEARED") = 0.0 THEN

KPI("FORMULA_INVOICE_CALC_CONVERT_TO_REPORTING_CURRENCY",'${{currency}}',

'Amount')

ELSE 0.0 END

)

(This one is from the regular Celonis KM from the marketplace)

----------------------

"avg_days_late":

AVG(

 CASE WHEN

 DATEDIFF(dd,${VAR_DUE_DATE_CALC},TODAY()) >1

 AND "BSEG"."AUGDT" IS NULL

 THEN DATEDIFF(dd,${VAR_DUE_DATE_CALC},TODAY())

 ELSE 0

 END

)

--------------

PS: The {p1} variable is insignificant as the issue persisted even before I added the parameter.