Reg: variance

Hi all

I need to develop the balance sheet report in the financial data Module. In this report, I'm supposed to show two views-

Monthly balance sheet
Quarterly balance sheet

For Monthly balance sheet to add a Variance column in the report. The variance formula (current month - last month).

How to achieve this at the level of the report... Need help on this?


For balance sheet Quarterly - I need to prepare the rest of page layouts:

Course Quartervs year previous qtr
End of quarter current vs the prior exercise

The previous year, the formula used Ago (last (sum (ifnull (Fact_W_GL_BALANCE_F.BALANCE_GLOBAL1_AMT, 0))), [level Fiscal Year], 1) of the RPD

For previous quarter the formula used: used presentation Varaible @{Var_qtr}
FILTER ("made - GL balance". "" Amount balance Global1 ' aid (both. "" Tax Quarter ' = (case when substring (' @{var_qtr} {2011 Q 1}' 6 to 8) = ' Q 1' then cast (cast (substring (' @{var_qtr} {2011 Q 1}' from 1 to 4) as int)-1 as char (4)) |' ") '||' Q 4' what substring (' @{var_qtr} {2011 Q 1}' 6 to 8) = ' 2 Q' then substring (' @{var_qtr} {2011 Q 1}' from 1 to 4) |'» '||' Q 1' what substring (' @{var_qtr} {2011 Q 1}' 6 to 8) = ' 3 Q' then substring (' @{var_qtr} {2011 Q 1}' from 1 to 4) |'» '||' Q 2' another substring (' @{var_qtr} {2011 Q 1}' from 1 to 4). » '||' Q 3' end)))

So can I know how to calculate the previous year, the end of the previous year quarter. We calculate RPD or reports

Kindly help... Urgent

Thanks in advance

Hello
In the period column create element calculated that enter $2-$1 for periode2 - period.1

Thank you

Deva

Tags: Business Intelligence

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