I have created a Plan / Actual cost centre BEx budget Query. It shows either Actual Data or Plan data in a single column depending what financial period we are in. For any conplete financial periods in the past the KF shows actual but for the current month and any future months it shows the plan.
I have done this by creating a RKF for the Plan & Actual data. I have then created a formula that basically has the two added together. This is then split into a column for each Fiscal Period in the financial year.
What I'd like to do is somehow come up with a dyanmic header. So for periods that are in the past it shows "Actual" and for periods in the future it shows "Plan". I was wondering if this somehow could be done with a customer exit text variable.