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Calculate Parents in Hierarchies

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Dear Experts,

 

I'm trying to create a report with "Calculate Parents in Hierarchies" options checked in EPM Options:

discuss1.PNG

 

Dimension in Row Axis:

  • ACCOUNT (A)

 

Dimension in Column Axis:

  • TIME (T)
  • BUSINESS_AREA (U)
  • AUDITTRAIL (D)

 

Both ACCOUNT and AUDITTRAIL are setup in hierarchy. The report look like this (numeric values have been removed):

discuss2.PNG

Column J contains ACCOUNT dimension members in hierarchical order. Formula are automatically generated on column K, L, M based on ACCOUNT dimension (For example formula for K54 is =SUM(K55;K140)-SUM(K52;K141). This indicates the formula is calculating based on ACCOUNT members).

However, for Column M, it automatically calculates based on Column K, L, and M because BUSINESS_AREA dimension member "BA_S1" is parent of member 110, 120, and 130.

 

My questions is : is there any workaround to force Column N to retrieve value without having to calculate based on the child member of BUSINESS_AREA dimension?

This has come into my attention because if I remove column K, L, and M, then member "BA_S1" will retrieve the data directly as expected. But if I put just 1 of the children, the column will turn into formula which calculate based on the child.

 

Any help would be appreciated.

 

Regards,

Hendry


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