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Aggregation to Parent level from calculated members (one being %) — Cloud Customer Connect
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Aggregation to Parent level from calculated members (one being %)

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edited May 4, 2021 12:44PM in Planning 1 comment

Summary

The aggregation is calculation of the totals of sum of the members, not the sum of the calculated values.

Content

Aggregation of the UPP Indirect Costs is not registered as I would like. On parent Level of the cost centres it aggregates the % Overhead (97%) and aggregates the 'UPP Revenue Input' 
I would Like the individual Values to be aggregated

The UPP Indirect Costs is calculated SUM of 'UPP Overhead Amount' + 'SOC Overhead Amount')
The UPP Overhead Amount  is calculated from '% Overhead' * 'UPP Revenue Input'

% Overhead property is 'Never' -> nothing and no Amount in UPP Indirect Costs
if % Overhead is ~ (ignore) -> 97%

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