Hierarchy totals in percentage variance

Hi All,
I have a requirement to show the percentage variance at Hierarchy node level. For ex:
_______________________________actuals__budgt____variance
1000Costlemnet group______________100_____200______50
______1010300 payrelated cost (node)_50_____100______50
______100202 Pay(cost element______ 25______50______50
______100203 staff related costelem___25______50______50
At present i get the percentage variance at cost element level not at hierarchy node level.
Any ideas pelase share.
Thanks,
RRR
Edited by: Rammi on Feb 17, 2010 7:09 PM

Hi,
check if you have definied to your CKF the:
Calculate result as = nothing definied
calculate single value as = nothing definied
Formula colision = nothing definied
and in your hierarchy you shoul have Nomalize to = no normalization
hope it helps

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Hierarchy totals in percentage variance

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