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 ?