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Difference between Amount seen in Cost plan and View under the Hierarchy -> Financail Rollup

Question asked by JayaSantoshKumar on Jul 10, 2017
Latest reply on Jul 12, 2017 by Jerin_Sebastian

Hi All,

 

Scenario which I observed:-

The Amount(Forecast) which I see in the Cost plan ( Example:- Forecast was entered from Nov 2017 to Oct 2018).

 

Only for months Nov,2017 and Feb,2018 is shown same in Cost plan and Hierarchy -> Financial Rollup (Basic view) which splits month wise.

 

For the rest of the months the amount differs around 1,000 - 2,000 , here the Cost plan will follow the Fiscal Period(Biz_com_periods(table)), and Hierarchy->Fin Rollup view follow normal Monthly Calendar.

 

In Application (CA PPM) November,December Fiscal period:

1.Nov 1,2017 - Nov 30,2017.

2.Dec 1,2017 - Dec 29,2017.

 

Forecast is entered Monthly basics, then how can I track this discrepancy? Is there any Query or Portlets ?

Outcomes