Incorrect grand total when drilling down

Hi,
I have a simple crosstab report showing budgets and costs against consortia. The consortia names are the row headers.
There is a heiracrhy of practices within consortia.
I have a 'grand total' calculation at the bottom.
When I drill down from any consortium to the practices within it, the total is fine - even if I drill down from all the consortia, as long as I drill down from each consortium one at a time.
BUT - if I drill down to practice level in one go (from the heading bar above the consortium names), the total is doubled!
Has anyone else had this problem? Any solutions?
Thanks

Hi,
The total is doubled because the level1 itself is a total of level2. So, the report will looks like this:
Consortium 100
Practice1 50
Practice2 50
The solution, I would suggest is first have subtotals for each change in Consortium and then add a calculation as SUM(subtotal). Dont display the subtotals.
This is just a workaround though.
Hope this helps,
Yogini

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Remove totals when drilling down

All,
I have an Operating Statement style report with Total Revenue and Total Operating Expenses and then a Net Operating Income Total that sums the two sections. However, when I drill down the hierarchy of accounts I end up with totals that are repeated several times. For example: when I drill into an account "Provision for Doubtful Acounts" to the lowest level under Total Operating Expenses I get the lowest level account's amounts, then Provision for Doubtful Amounts Total, which is the same, Total Operating Expenses, which is the same, and Net Operating Income Total, which is the same.
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950121 wrote:
All,
I have an Operating Statement style report with Total Revenue and Total Operating Expenses and then a Net Operating Income Total that sums the two sections. However, when I drill down the hierarchy of accounts I end up with totals that are repeated several times. For example: when I drill into an account "Provision for Doubtful Acounts" to the lowest level under Total Operating Expenses I get the lowest level account's amounts, then Provision for Doubtful Amounts Total, which is the same, Total Operating Expenses, which is the same, and Net Operating Income Total, which is the same.
This gets to be super repetitive. Is there any way to make it so when I drill down some of the subtotals fall away so that there is only one total?Yes, the answer is don't use "drill down." Use Navigation>Value Interaction.
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Edited by: JoeSSI on Aug 10, 2012 12:35 AM
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http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300
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Incorrect grand total when drilling down

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