on 11-12-2008 7:42 PM
Hi
I have an issue with a report which is based on a multiprovider.
In the report, I have columns GL account, nav attribute of GL account Expense type, Fiscal period and KFs.
When I run the report, for the same GL account I see two entries - one with Expense type value populated, and another with Expense type blank
I looked at the GL account master data and it does not have any blank Expense types. Why do I see this on my report?
Please advise.
Thanks
Hi
Expense type is a navigational attribute of cost element.
So I checked the master data table, and there are no blank expense types.
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- Cube might have been loaded with blank Expense Types
- Technically KF values are available with blank Expense types
-- Display data in the multiprovider or cube to check exactly where Expense types are not filled
VJ
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