I have the data as follows IN THE CUBE
G/L | Comapny Cd | Document date | GL doc no | Conract A/C | GL DOc Amount |
---|---|---|---|---|---|
1111111 | ABCD | 01/01/2013 | 1121 | A112121 | 1300 |
1111111 | ABCD | 01/01/2013 | 1121 | B112122 | 1300 |
2222222 | DEFG | 01/01/2013 | 1122 | C112111 | 1200 |
GL doc Amount the amount for given GL Doc no. I need to generate a report as follows
G/L Company CD Document DT GL AMount
1111111 ABCD 01/01/2013 1300
TOTAL 1300
Total 1300
2222222 DEFG 01/01/2013 1200
TOTAL 1200
Total 1200
Overall total 1500
I defined a calculated Key figure and write a formula (equal to GL Doc Amount) and Set Contract a/c ref characteristic for Exception aggregation(Last Value) and set Calculate Results as a Total. but i got the following results . It displayed overall result as 1200 instead of 1500 . What do i do inorder to get the result values correctly.
G/L Company CD Document DT GL AMount
1111111 ABCD 01/01/2013 1300
TOTAL 1300
Total 1300
2222222 DEFG 01/01/2013 1200
TOTAL 1200
Total 1200
Overall total 1200 (Last value instead of 1500)------------> Error i got
Thanks
sridhar