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Nov 05, 2012 at 04:24 PM

Integrated Planning along Hierarchies leads to wrong calculation

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Hi Experts,

I built an input-ready query (applying disaggregation) to use it for integrated planning.

The hierarchy within this query is displayed properly - I had to adjust the display parameters to hide leaves for inner-nodes.

However, the leaves for inner-nodes are considered in the disaggregation calculations.

Here is an example after transferring the value 10 at Node1:

+Node1 10

Node1 (hidden leave) 1

+ Node2 4

+ Node3 5

As you can see, I "lose" the value 1 which is allocated to the hidden leave. Of course I did not intend this behavior.

Do you have any idea how to get a correct calculation?

Thanks in advance!

BR

Tobias