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 ?
Can you share screenshot of what you see - hierarchy vs cost plan?
Child project(Cost plan):-
Hierarchy View (parent project:)
In the above screenshot for Dec,2017 it is mis matching
Hi Jaya Santosh,
Did you run the below jobs
- Update Aggregated Data
- Time Slicing
- Investment Allocation
You might also want to check the below 2 tec docs
Project Hierarchy Financial Rollup Detail Time Slice Dates and Data showing only future data for Cost Plans
Project Hierarchy Financial Rollup Detai View does not display correct values in TSV
Let us know how it goes...