Calendar and Fiscal year calc
We have a system which has 2 time hierachies. The primary calendar is the fiscal calendar (Apr - March)
We load data on a YTD fiscl year format
The issue:
On a calendar year a revenue/expense accout has activity of 100 each month an a periodic basis come April the beginning of the fiscal year we load 100 YTD on a fiscal basis, therefore, a fiscal period reflects 100 both YTD and periodic.basis.
On a calendar yea,r however, we see 100,100,100 on a periodic view for j/f/m for a YTD value of 300. When we load the YTD of 100 for April we see a periodic view of (200) vs the 100 the client wants to see on both calendars.
Short of loading 2 files (1 for each calendar) how can I get the right totals?
I have added a snippet from my time hier if that help
Thanks
ID NEWID EVDESCRIPTION PARENTH1 PARENTH2 TIMEID USERTIMEID ISBEGINNING YEAR PERIOD SHORTDESC QUARTER LEVEL PRIOR CURRENT Style HLEVEL GROUP MONTHNUM NEXT DAYSINPERIOD WORKDAYSINPERIOD WEEKSINPERIOD EXCELTIMEID ANNUAL PERIODNUM FCSTMO TOPDOWNALLOC MPVERSION
FY2010.TOTAL FY 2010 TOTAL 10000004 1 2009 TOTAL YEAR T2 1 12 365 251 52 38353 2009.INP 12
FY2010.Q1 FY2010 Q1 FY2010.TOTAL 10000010 1 2009 FY1 Q1 QUARTER T1 2 3 90 62 13 38353 2009.INP 3
FY2010.Q2 FY2010 Q2 FY2010.TOTAL 10000011 2009 FY2 Q2 QUARTER T1 2 6 91 64 13 38443 2009.INP 6
FY2010.Q3 FY2010 Q3 FY2010.TOTAL 10000012 2009 FY3 Q3 QUARTER T1 2 9 92 64 13 38534 2009.INP 9
FY2010.Q4 FY2010 Q4 FY2010.TOTAL 10000013 2009 FY4 Q4 QUARTER T1 2 12 92 61 13 38626 2009.INP 12
2009.APR_FY10 APR 2009 FY2010.Q1 20090400 20090400 1 FY2010 APR Q1 MONTH FY2009.Q4 2009.APR_FY10 N 3 4 30 22 4 38443 FY2009.INP 4
2009.MAY_FY10 MAY 2009 FY2010.Q1 20090500 20090500 FY2010 MAY Q1 MONTH 2009.APR_FY10 2009.MAY_FY10 N 3 5 31 21 4 38473 FY2009.INP 5
2009.JUN_FY10 JUN 2009 FY2010.Q1 20090600 20090600 FY2010 JUN Q1 MONTH 2009.MAY_FY10 2009.JUN_FY10 N 3 6 30 21 5 38504 FY2009.INP 6
2009.JUL_FY10 JUL 2009 FY2010.Q2 20090700 20090700 FY2010 JUL Q2 MONTH 2009.JUN_FY10 2009.JUL_FY10 N 3 7 31 22 4 38534 FY2009.INP 7
2009.AUG_FY10 AUG 2009 FY2010.Q2 20090800 20090800 FY2010 AUG Q2 MONTH 2009.JUL_FY10 2009.AUG_FY10 N 3 8 31 21 4 38565 FY2009.INP 8
2009.SEP_FY10 SEP 2009 FY2010.Q2 20090900 20090900 FY2010 SEP Q2 MONTH 2009.AUG_FY10 2009.SEP_FY10 N 3 9 30 21 5 38596 FY2009.INP 9
2009.OCT_FY10 OCT 2009 FY2010.Q3 20091000 20091000 FY2010 OCT Q3 MONTH 2009.SEP_FY10 2009.OCT_FY10 N 3 10 31 23 4 38626 FY2009.INP 10
2009.NOV_FY10 NOV 2009 FY2010.Q3 20091100 20091100 FY2010 NOV Q3 MONTH 2009.OCT_FY10 2009.NOV_FY10 N 3 11 30 18 4 38657 FY2009.INP 11
2009.DEC_FY10 DEC 2009 FY2010.Q3 20091200 20091200 FY2010 DEC Q3 MONTH 2009.NOV_FY10 2009.DEC_FY10 N 3 12 31 20 5 38687 FY2009.INP 12
2010.JAN_FY10 JAN 2010 FY2010.Q4 20100100 20100100 FY2010 JAN Q4 MONTH 2009.DEC_FY10 2010.JAN_FY10 N 3 1 31 22 4 38353 FY2010.INP 1
2010.FEB_FY10 FEB 2010 FY2010.Q4 20100200 20100200 FY2010 FEB Q4 MONTH 2010.JAN_FY10 2010.FEB_FY10 N 3 2 28 19 4 38384 FY2010.INP 2
2010.MAR_FY10 MAR 2010 FY2010.Q4 20100300 20100300 FY2010 MAR Q4 MONTH 2010.FEB_FY10 2010.MAR_FY10 N 3 3 31 21 5 38412 FY2010.INP 3
2010.TOTAL 2010 TOTAL 10000005 1 2010 TOTAL YEAR T2 1 12 365 251 52 38353 2010.INP 12
2010.Q1 2010 Q1 2010.TOTAL 10000006 1 2010 Q1 Q1 QUARTER T1 2 3 90 62 13 38353 2010.INP 3
2010.Q2 2010 Q2 2010.TOTAL 10000007 2010 Q2 Q2 QUARTER T1 2 6 91 64 13 38443 2010.INP 6
2010.Q3 2010 Q3 2010.TOTAL 10000008 2010 Q3 Q3 QUARTER T1 2 9 92 64 13 38534 2010.INP 9
2010.Q4 2010 Q4 2010.TOTAL 10000009 2010 Q4 Q4 QUARTER T1 2 12 92 61 13 38626 2010.INP 12
2010.JAN JAN 2010 2010.Q1 20100100 20100100 1 2010 JAN Q1 MONTH 2010.Q4 2010.JAN N 3 1 31 22 4 38353 2010.INP 1
2010.FEB FEB 2010 2010.Q1 20100200 20100200 2010 FEB Q1 MONTH 2010.JAN 2010.FEB N 3 2 28 19 4 38384 2010.INP 2
2010.MAR MAR 2010 2010.Q1 20100300 20100300 2010 MAR Q1 MONTH 2010.FEB 2010.MAR N 3 3 31 21 5 38412 2010.INP 3
2010.APR APR 2010 2010.Q2 20100400 20100400 2010 APR Q2 MONTH 2010.MAR 2010.APR N 3 4 30 22 4 38443 2010.INP 4
2010.MAY MAY 2010 2010.Q2 20100500 20100500 2010 MAY Q2 MONTH 2010.APR 2010.MAY N 3 5 31 21 4 38473 2010.INP 5
2010.JUN JUN 2010 2010.Q2 20100600 20100600 2010 JUN Q2 MONTH 2010.MAY 2010.JUN N 3 6 30 21 5 38504 2010.INP 6
2010.JUL JUL 2010 2010.Q3 20100700 20100700 2010 JUL Q3 MONTH 2010.JUN 2010.JUL N 3 7 31 22 4 38534 2010.INP 7
2010.AUG AUG 2010 2010.Q3 20100800 20100800 2010 AUG Q3 MONTH 2010.JUL 2010.AUG N 3 8 31 21 4 38565 2010.INP 8
2010.SEP SEP 2010 2010.Q3 20100900 20100900 2010 SEP Q3 MONTH 2010.AUG 2010.SEP N 3 9 30 21 5 38596 2010.INP 9
2010.OCT OCT 2010 2010.Q4 20101000 20101000 2010 OCT Q4 MONTH 2010.SEP 2010.OCT N 3 10 31 23 4 38626 2010.INP 10
2010.NOV NOV 2010 2010.Q4 20101100 20101100 2010 NOV Q4 MONTH 2010.OCT 2010.NOV N 3 11 30 18 4 38657 2010.INP 11
2010.DEC DEC 2010 2010.Q4 20101200 20101200 2010 DEC Q4 MONTH 2010.NOV 2010.DEC N 3 12 31 20 5 38687 2010.INP 12
Hi Bwer,
I think FISCPER is more granular than the fiscalyear. If you are having data at fiscper level, what is need of maitaining at fiscal year level...??
If you want one year data you can restrict againest the all the periods in the year.
Hope it Helps
Srini
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