Experts,
I have a requirement to create a balance sheet report in Webi. The report is sitting on a Universe which is currently build. The BW version of the report is hierarchical, i.e each Set has a GL account set attached to it. All the dimensions and subsets (Assets,Liabilities and Owner Equities) are listed in one column in the view. What I have done so far is listed below..
1. I have been able to group assets into buckets in webi with the help of an IF statement variable I created(I am still working on the assets part), and applied breaks on the columns. It seems to break fine, but I am unable to individual rename the rows for the sub-total of each break without it showing on the other ones.
2. Is it possible to split the the remaining values(for Liabilities and owner equities) in the column from the assets grouping or better still how do i add another grouping for liabilities and owner equities on the same column. I intend to use outline to display the report once its done, but i am having challenges formatting the report with breaks the way i want it
3. If anyone has created a balance sheet in webi sitting on a relational universe in the past, pls pls i need your expertise on how best to achieve this, whether adding to what I have laid out above or even giving a totally new approach, I would appreciate it immensely.