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Modeller - Consolidate by factor

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Karl

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  • "Karl" started this thread

Posts: 6

Date of registration: Nov 15th 2006

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Friday, April 11th 2008, 10:26am

Modeller - Consolidate by factor

Hi there,

while constructing a new database with P2.0 an unexpected behavior occurs:

Consolidating an element in a substructure e.g.

1BA := [Co1; Co2; Co3; ...]

2BA :=[1BA; -Co2] (factor of consolidation = -1.0 for element Co2)

Output expected:

1BA := [-1;-2;-3] = -6

2BA:= [-6;--2] = -4

Output for 2BA was -8 (obviously the factor of consolidation is ignored).

Does anyone know this problem?

Greetings Karl

Version: P2.0; Build 2904

This post has been edited 1 times, last edit by "Karl" (Apr 14th 2008, 7:54am)

Enno

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Friday, April 11th 2008, 11:07am

RE: Modeller - Consolidate by factor

Hi Karl,
I tried the same database setup with my palo2.0 and got the correct output as shown in the attachment. Is this what you wanted to do or am I getting something wrong?

kind regards
Enno
Enno has attached the following image:
  • Test_db.jpg

Karl

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Friday, April 11th 2008, 1:15pm

Hi Enno,

here is an snapshot with testdata. The test (1BA etc.) works as well as on your machine.
But here it fails ...


Mist!

Greetings Karl
Karl has attached the following image:
  • PaloProb.jpg

Enno

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Friday, April 11th 2008, 2:23pm

Hi Karl,
maybe I do not understand the image completely but it looks correct to me.

EBITDA := Rohergebnis + Bestandsveränderungen + sonstige betr. Erträge + Personalkosten + SBA - Einstellung RST
-130 = 0 + 0 + 0 + 0 + (-1930) - (-1800)

This semms to be correct or am I wrong?

kind regards
Enno

Karl

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  • "Karl" started this thread

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Monday, April 14th 2008, 8:01am

Hi Enno,

sorry for that late call ;).

Yes, you´re right - the result is correct, but I expected displaying a positive value (-1 x -1.800 -> 1.800).

Thank you.

Greetings Karl
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