Incorrect Consolidation
Posted: Tue Oct 05, 2010 12:45 pm
Hello everyone,
Do you have an idea what might cause the consolidation issue below? This is a snapshot of a cube view. MU Spain (MES) (elements: ..., 101724, ...) and Total Country (elements: ...,No Country,...) are consolidations.
1. You can see correct number in MU Spain, Total Country = 0,069.
2. In 101724, both Total Country and No Country, there is correct number = 0,069.
The question is how can there be 0 in MU Spain, No Country? When I trace calculation for MES Spain, Total Country, it showes the figure comes from No Country.
MU Spain (MES) Total Country 0.069
MU Spain (MES) No Country 0
(101724) Total Country 0.069
(101724) No Country 0.069
Thanks a lot for help.
Regards,
Stanislav
Do you have an idea what might cause the consolidation issue below? This is a snapshot of a cube view. MU Spain (MES) (elements: ..., 101724, ...) and Total Country (elements: ...,No Country,...) are consolidations.
1. You can see correct number in MU Spain, Total Country = 0,069.
2. In 101724, both Total Country and No Country, there is correct number = 0,069.
The question is how can there be 0 in MU Spain, No Country? When I trace calculation for MES Spain, Total Country, it showes the figure comes from No Country.
MU Spain (MES) Total Country 0.069
MU Spain (MES) No Country 0
(101724) Total Country 0.069
(101724) No Country 0.069
Thanks a lot for help.
Regards,
Stanislav