Unable to view ECA and PCA value dimension for Parent Entity

Hi,
Situation: There is a parent Enity in (INR) with about 5 children Entity ( also in INR). Application default currency is USD .
Parent has ' allowadjfromchildren' selected and Children have 'allowAdjs' selected .
When I pull up a data grid with Parent and children for a particular POV , I can see data in < Entity currency > , < Entitty curr Adj> , <parent curr> , <Parent Currency Adj> for all children , However I dont see the <Entity curr Adj > or < parent curr Adj> at the Parent Level .
I can only see <entity currency> <entity curr total> and <parent curr>, <parent curr total> for the Parent .
qs. 1 . is this standard functionality ? Since Adjustment was not made at parent level , those intersection of ECA and PCA for parent will remain empty ?
qs 2 : Is there a way to roll up the sum of all children values in ECA into ECA at parent level ? rule change may be ?
eg . If child 1 has 10 , child 2 has 20 and child 3 has 30 in ECA , then their Parent to have 60 in ECA.
Currenty in our Appsettings we DO NOT have the Consolidationrules parameter selected .
Not sure if i was clear , Will appreciate some thoughts and direction on this .
Vik.

Hi,
Seeing that the currency is the same for the parent and children in your example, you will not see a difference between the children's <Entity Curr Adjs> and <Parent Curr Adjs>. In other words, if you post $10 to Child1 <Entity Curr Adjs>, you will also see that same amount in the <Parent Curr Adjs> - that is normal behavior and the child will only contribute the $10 to the parent. Because you have selected AllowAdjFromChildren HFM will allow you to post to [Parent Adjs] and [Contribution Adjs].
Q1: Yes, the adjustments are made to the child and will form part of the <Entity Currency> amounts in the parent. The parent's adjustment value members will store journals to the parent.
Q2: The sum of all the [Contribution Total] value members of the children will make up the <Entity currency> of the parent.
Q3: No, you will see the 60 in <Entity Currency> of the parent -- the way it works in more detail below:
EC + ECA = ECT;
Trans to Parent currency and seperate journals to PCA;
Security defines access to the [] nodes and if the parent has AllowAdjsFromChildren then [Parent Adjs] will be available;
Rules apply to [Proportion] and [Elimination] giving [Contribution];
Final adjustments allowed to [Contribution Adjs] to get to [Contribution Total]
Parent <Entity Currency> is the sum of children [Contribution Total];
Process starts again for the parent.
Regards,

Similar Messages

  • Data at ECA and PCA

    Hi!
    I can see data at PCA and ECA, but I have not posted any journal. This issue makes all balances... unbalanced. Could it be a rule populating this nodes (PCA and ECA)?
    I've noticed some rules whose values are not explicit. Does it mean that these rules apply for the whole value tree (including PCA and ECA)? Is it possible to restrict these rules so they only perform at EC, ECT, PC, PCT and Prop?
    Thanks!
    M.

    Yes, if a value restriction is not placed around the rules, then the rules will run for all value dimensions which can easily result in data being stored in the ECA/PCA value dimension.
    Once data is loaded there, the only way to clear it out is usually through a clear routine in the rules.
    The solution is to do a check for the following
    Preventing a rule from running at ECA is easy, just check:
    If HS.Value.Member <> "<Entity Curr Adjs>" Then
    'Do your code
    end If
    <Parent Curr Adjs> is not actually calculated. So you need to change things up a little to do this one. With a USD Parent, it would actually be HS.Value.Member = "USD Adjs". But the better approach is the following:
    If HS.Value.IsTranscurAdj <> True Then
    'Do your code
    End If
    You can combine the two lines to rule out both.
    Edit:
    Also, be careful with rules running a PC as they can override your naturally translated amount, making it so your system doesn't use the Exchange Rates. The rules don't run at ECT or PCT since ECT = EC + ECA no matter what. Same with PCT.

  • Unable to view google and facebook in safari

    Unable to view google and facebook in safari on ios 7.0.3 on my ipad mini. The page is trying to reload repeatedly and chrome browser is written on the tab where google/Facebook should be.

    I am not sure of the reasons but that is the normal
    appearance in Safari, at least it is what I have seen. I think the
    issue is how Safari handles things rather than what RoboHelp
    produces.
    In looking at other help products before going for RoboHelp,
    did you download some trial versions of other products and have you
    checked their output in Safari?
    Maybe someone with more knowledge of Safari can comment?
    For what it may be worth, only 1.3% of the visitors to my
    site use Safari so that wouldn't upset me too much. Of course the
    percentage may be different and more important for you. I suspect
    Safari users are used to such things.
    Right or wrong, IE and Firefox are the biggies.

  • Unable to view terms and conditions

    unable to view terms and conditions for icloud as keep getting error message "Unable to connect to server" although everything is working

    Try deleting the iCloud account, then sign back in.

  • Unable to view invoices and going into enter mode.

    Dear all,
    Under the Receivables Inquiry responsibility in the AR transaction forms (view invoice).
    Unable to view invoices and going into enter mode.
    Please help to debug this issue.
    Thanks for your help in advance.
    With Regards,
    Sunil Kumar Mallina.

    Please post the details of the application release, database version and OS.
    Under the Receivables Inquiry responsibility in the AR transaction forms (view invoice).
    Unable to view invoices and going into enter mode. Was this working before? If yes, any changes have been done recently?
    Do you get any error? Please elaborate more.
    Thanks,
    Hussein

  • Can we zoom and use value pairs for the axis?

    Hi!
    I am utilizing visual C++ 6.0 and Component works for my current project where we are displaying some electrical faults on the CWGraph class in log scale. The X Axis is in duration format, i.e. ms, sec, min, day etc. and I am utilizing value pairs to properly display the labels values in the X axis. I set the major and minor unit interval values to zero and added value pairs for the X axis values 1 ms, 10ms, 100 ms ...1 day, etc. ( I looked at the answers to the previously posted questions for this!!). Hence I can show the values in log scale for the x axis succesfully. However, after adding the value paires, the two axis zoom option, track mode = ZoomrectXY doesnot work and I cannot zoom when I display the graph. If t
    he value pairs are removed and use normal scaling, the zooming comes back. Is there a workaround to this problem.
    I would greatly appreciate your help!!
    Asaf

    Bilal,
    Since I am using my custom x axis labels as value pairs, I need to check the auto-scaling false, otherwise the log values for the x axis and value pair labels mix and do not look good on the graph. Below are the settings I used for graph:
    Axes->X Axis->Scale Style->Auto Scale: Unchecked
    Axes->X Axis->Scale Style->Minimum : 0
    Axes->X Axis->Scale Style->Maximum : 1e+009
    Axes->X Axis->Scale Style->Log : Checked
    Axes->X Axis->Scale Style->Inverted : Unchecked
    Axes->Y Axis->Scale Style->Auto Scale: Checked
    Axes->Y Axis->Scale Style->Log : Unchecked
    Axes->Y Axis->Scale Style->Inverted : Checked
    Ticks->X Axis->Tick Spacing->Major : 0
    Ticks->X Axis->Tick Spacing->Minor : 0
    Ticks->X Axis->Tick Spacing->Base : 0 ( All grayed out)
    Ticks
    ->Y Axis->Tick Spacing : Automatic
    The other settings are assigned default values.
    Hence, as I mentioned before the X Axis values are assigned as 1 sec, 10 sec, 1min, 10 min, 1 h ..etc.
    and all on log scale. I need to utilize value pairs for this I think. Since I do not want the auto scale values, I uncheck it. You mentioned by unchecking auto scale, one will not be able to zoom. If so, is there another approach to display the graph as I want and zoom at the same time?
    Thanks,
    Asaf

  • Unable to view tabs and layouts on web sites

    When I log into myspace or Facebook I am unable to view tabs or page layout. Even at yahoo, My pages come out plain
    == This happened ==
    Every time Firefox opened
    == As soon as I downloaded Fire Fox

    I have already tried Clear the Cache": Tools > Options > Advanced > Network > Offline Storage (Cache): "Clear Now"
    "Remove the Cookies" from sites that cause problems: Tools > Options > Privacy > Cookies: "Show Cookies"
    Start Firefox in Safe Mode to check if one of your add-ons is causing your problem (switch to the DEFAULT theme: Tools > Add-ons > Themes).
    See Troubleshooting extensions and themes and Troubleshooting plugins
    If it does work in Safe-mode then disable all your extensions and then try to find which is causing it by enabling one at a time until the problem reappears.
    You can use "Disable all add-ons" on the Safe mode start window.
    You have to close and restart Firefox after each change via "File > Exit" (on Mac: "Firefox > Quit")
    But it still does not work

  • Unable to view Play and records buttons

    I am unable to view the bar with play, record, stop etc.

    Just position your cursor on the bottom edge of the Arrange window until your cursor appears as a solid black line with an arrow pointing up from the middle. Then either double-click or click and drag up until the Transport appears. You can also open the Transport in a separate window using CMD+7 or going to Window/Transport.
    Cheers

  • Unable to view safari and music longway after software update

    Hi after i updated my ipod touch 4th gen, it became unable to view safari pages and music long ways. I am also unable to view videos the short way. Motion gesture however is still working fine on games.

    Hello again, Buckeye_85.
    Thanks for the update on your issue. Due to the nature of your issue you may find more information by using another one of Apple's support resources - https://getsupport.apple.com/GetproductgroupList.action to get a more hands-on response.
    Cheers,
    Pedro

  • Unable to view images and videos on file explorer ...

    hi. Im using a nokia E6. Im unable to view my images and videos taken using the phone camera if i go through the file explorer. But im a ble to view them through the gallery. Can anyone help me out here?. I've tried resetting the system. No change.

    hi, have you tried reinstalling the current firmware thru Nokia Suite on PC?

  • Unable to view logs and traces via NWA

    under netweaver administartion I am unable to see logs and traces .when click on the monitor and logs&traces getting the error : "cannot start plug-in".
    Path : NWA>monitoring>logs and traces.
    Please help me .

    Gopal's instructions are fairly clear about the post install steps. Log on to NWA and use the "Deploy and change"  option in the NWA TLN. You will now see a list of tasks organized by template and scenario. One of these under scenario NWA is configure NWA.
    (This is EP7, right?)
    (and I am impressed that he wants you to "avoid points if useful"!)

  • 3d view C2W and CO values

    I'm trying to set a 3d view to make my 3d model fit to the view's borders. To accomplish that I set the C2W - the translation part of it) and the CO parameters to values I calculate from my model.
    As I learned that the camera model in adobe has an initial fixed value for the view angle of 30 degrees I have to calculate the above mentioned values accordingly.
    But setting the values to what I calculate does not give me an initial view so that my model fits the viewing window.
    So I attach a generated pdf file with an embedded u3d model of a block of 100 mm in a pdf page of 100mmx100mm.
    I calculate the CO distance value as:
    CO = L/2 / tan(alpha)  with L = 50mm = 0.05 model units and alpha as 15° (= half of view angle) which gives me:
    CO = 0.05 / tan(15°)
    CO = 0.05 / 0.268 = 0.186
    In adobe reader this value is used but the object is display too big.
    Using the zoom tool I can fit the model and get a distance value (leaving the viewing angle at 30°) of 0.24.
    Can somebody explain if I don't understand the adobe camera model or if my calculation is wrong?
    Thanks a lot in advance!

    Ok, my answer wasn't quite complete and I am only familiar with the perspective view.
    /C2W determines the camera postion within the world coordinate system. The translational component of the C2W matrix must be adjusted in a way that the distance between the camera (30° opening angle) and the cube centre is
    0.05 / tan(15°) + 0.05=0.236602540378
    as I stated in my previous message. Now, If  the cube's centre is located at (0,0,0) in the world coordinate system, as in your case, then it is easy. Just take the above value and use it as one of the components of the translational vector in C2W. For a front view this would be:
    /C2W [-1 0 0 0 0 1 0 1 0 0 -0.236602540378 0]
    This will make the cube fit exactly into the viewport. Note, that if the object centre is not located at the origin, the positional vector of the object must be added to the translational vector in the C2W matrix.
    Now, /CO needs to be set such that the centre of the camera orbit is in the cube centre to make it revolve around the cube at a fixed distance. Again, use the above value:
    /CO 0.236602540378
    For parallel projection, the camera may need to be moved onto the cube's surface (/C2W [-1 0 0 0 0 1 0 1 0 0 -0.05 0], /CO 0.05), but I am not sure about this.
    Alexander

  • How to view variable and constant value

    Hi there,
    I try to view a variable in sql plus command line and oracle xe object browser. The following is a small code to assign a value to a variable from an existing column name id that has value 4567 from table airplane. I'm a newbie, so pardon my ignorance:
    declare new_num number;
    begin
    select id into new_num from airplane where id=4567;
    end;
    Questions:
    1. Anything wrong with the code?
    2. How can I view it via sql plus command line?
    3. Can I view it from Oracle XE object browser gui?
    Regards,
    Valerie

    you use variable command to declare my_var as a global variableActually Toon used a BIND variable in his example, see:
    http://download.oracle.com/docs/cd/B19306_01/server.102/b14357/ch5.htm#sthref1118
    Is this a SQL or PL/SQL command? Bind variables can (should) be used by SQL*Plus and in PL/SQL.
    Check the docs.
    Can I view it via oracle xe object browser?I have no clue, don't know the 'Oracle XE Object Browser'.

  • Unable to view canvas and timeline

    Hi,
    I'm new to final cut express. I would like to ask how do i view the canvas and timeline.
    Below is a picture which i see when i try to view it
    The options canvas and timeline are grayed, thus unable to click it
    Please help me.
    Thanks

    You don't appear to have a sequence open; that's what displays in the Timeline and Canvas. If there isn't a sequence icon in your browser, go to File>New>Sequence and double click on icon that appears in the Browser.

  • Unable to view help and filter problems

    Hello,
    First of all I'm a newbie on MacOSX and really happy to use it.
    I'm having some problems using Mail.
    I have 2 IMAP accounts with a lot of folders and sub-folders. I want to create filters to automaticaly put mails into the right box.
    Creating rules is easy but when I want to choose a box in a folder, I need to open this folder in Mail before I can choose it in my filter. Example:
    INBOX
    |-Folder 1
    | |- box 1
    | |- box 2
    | |- box 3
    |-Folder 2
    If Folder 1 is closed, the filter interface don't expand it and I cannot choose box 1, box 2 or box 3.
    I try to search in the Help menu. The application launches but nothing appears. Looking into the library, I can see help for others applications but not for Mail.
    Can someone help me to debug this ?
    Thanks for help.

    Maryse,
    I don't think the size of the file should be an issue, even
    when it's 13 MB. I'm sure that other people have been distributing
    much larger files than this without problem for many years.
    You say "
    some people cannot view help", which suggests that other
    users are not encountering the problem. In other words, the methods
    that your software developers have used to connect the help file to
    the application do work properly, if not for all users.
    When users who cannot view the help press F1, does nothing
    happen, or does the help viewer open but with an error message in
    the right-hand topic pane? Is the large file the only one that is
    affected by this issue, or are all the other help files in the
    collection also affected?
    If it's of any interest to you, you don't need to compile a
    PDF file into a help file in order to display the contents of the
    PDF in the help file. Microsoft has published the following script
    for linking to an external file from a help topic:
    http://msdn2.microsoft.com/en-us/library/ms644690.aspx
    Pete

Maybe you are looking for

  • How can I connect a portable hard drive?

    I use a number of portable hard drives with my MacBook Pro, mostly Seagate. The one I use for my TIme Machine back up has stopped working - when I connect it to my Mac, nothing happens (e.g. no sign of the drive within Finder). I have rebooted the Ma

  • Printing from OSX in Classic Environment 9.1 software on OSX based printers

    Is it possible to load OSX on my Powerbook G3 and print OS 9.1 based applications with a printer designed to run only on OSX? I want to keep my OS 9 applications, run in the classic environment, but is this worth the possible troubles? New printers a

  • Deploying AIA 11g composites in Production Environment

    Hi all, I am facing one trouble in deploying AIA11g composites in Production Environment. I know how to deploy codes on a usual server but in case of Production we require a single bundle containing say 100 composites for services developed. Scenario

  • Resize2fs fails; kvm-qemu; ext4; lvm2 [SOLVED]

    the problem: * a virtual machine (varch3) is created with kvm-qemu where /dev/sda on the guest is logical volume /dev/vg0/varch3 on the host with the following command:      $ sudo /usr/local/kvm/bin/qemu-system-x86_64 /dev/vg0/varch3 -m 1024 -smp 2

  • How do I run a JCA adapter when I am calling it from an EJB?

    How do I run a JCA adapter when I am calling it from an EJB? Do I need to create an EJB client and place it in a Client container? If my EJB and JCA adapter are deployed is there a way to call my EJB from the command line? Mike