on 10-17-2008 10:58 AM
Hi All,
The situation is explained . Its to do with Asset Accounting reports.
The data in the cube is so:
Asset Main Asset Subno Fiscal Yr Transaction Type M1 M2 Rate of Dep
AM1 AS1 2008 CUM a b 10%
PLN 10%
In the report for 2008,
Asset Main Asset Sub no M1 Rate of DEP
AM1 AS1 a 20%
The actual report for 2008 ,
Asset Main Asset Sub no Rate of Dep
AM1 AS1 10%
Every Asset Main has a unique Depreciation Rate (%). This is calculated in the Cube via routines . Problem is when I sum across a fiscal year , the measure Depreciation rate gets summed across the transaction types. What do I do to avoid aggregation of percentage value . Please help especially if you are familiar with these kind of scenarios.
Pratibha that will depend on ur requirement.
How do u want the rate of dep to aggregate for each transaction type?
Regards,
Rathy
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In my opinion if it is a constant then all records with that particular asset main will have '10' right. in calculation tab then minimum should select 10. it is selecting 0 because there is a record for it has value 0.But in that case also 'maximum' should work because if all records have '10' n 1 record has 0 also maximum is 10.
Regards,
Rathy
Edited by: Rathy Moorthy on Oct 17, 2008 2:03 PM
Hi Pratibha,
What u can do is define the aggregation u want in the 'Calculation tab'.-> under 'calculate single value as' any of the porvided option.
the option u choose will depend on requirement.
If the rate of dep is going to be same value for all transaction types u can choose either of 'minimum' or 'maximum'.
It will suffice your requirement.
Hope it solves ur problem.
Regards,
Rathy
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