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Cube View Variance Calculation Issue
One row in my cube view is calculating a strange variance and variance %. I am subtracting an account member from a parent account in my Row member filter builder. Dep, & Amort is included in my SG...
Hi Denis, I think you are trying to achieve something like my example below:
Compared to your settings, I have changed two things - I have two columns, one with CY and one with PY and I use CVC for the variance calculations (you can do the same using only one column but you need to use indexes).
More important, I am using row overrides on the two calculated column (otherwise the row formula takes over)
Please let me know if that works for you as well.
Hi Jennings,
Can you check if your SG&A account is setup properly as it isn't showing currency also BW calculations consider account type during calculation.
Thanks, Omkareshwar
Archetype Consulting
I appreciate the quick reply. SG&A is setup as an expense.
