Example: Logic

Table 24-1 Example: PULL Logic

Sl. No.	Trace Information	Content Detail	Value
1.	Source Value	Data stored at source intersection. Otherwise #MI (if there is no data)	988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)
2.	Tax Automation Rule	Logic followed by Percentage	988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)
3.	Source POV	Members of selected dimension of source POV prefixed with dimension name	988887.0 (PULL 50% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

Table 24-2 Example: MOVE Logic

Sl. No.	Trace Information	Content Detail	Value
1.	Source Value	Data stored at source intersection. Otherwise #MI (if there is no data)	988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)
2.	Tax Automation Rule	Logic followed by Percentage	988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)
3.	Source POV	Members of selected dimension of source POV prefixed with dimension name	988887.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany) 100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

Sl. No.

Trace Information

Content Detail

Value

1.

Source Value

Data stored at source intersection. Otherwise #MI (if there is no data)

988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

2.

Tax Automation Rule

Logic followed by Percentage

988887.0 (MOVE 100% - A#80001, MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

3.

Source POV

Members of selected dimension of source POV prefixed with dimension name

988887.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY21,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

100000.0 (MOVE 100% - A#80001,MV#TRCS_SourceBookClosing,MG#FCCS_Local GAAP,S#Actual,Y#FY20,P#P12,DS#TRCS_SourcePreTax,ICP#FCCS_No Intercompany)

Table 24-3 Example: SQUEEZE Logic

Sl. No.	Trace Information	Content Detail	Value
1.	Source Value	Data stored at source intersection. Otherwise #MI (if there is no data)	13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency)
2.	Tax Automation Rule	Logic followed by Percentage	13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency)
3.	Source POV	Members of selected dimension of source POV prefixed with dimension name	13000 (SQUEEZE 50% - A#BasePTBI->MV#TRCS_SourceBookClosing->MG#ALL->S#Actual->IC#ALL→DS#TRCS_SourcePreTax->Y#FY16->P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency) 14000 (SQUEEZE 50% - A#NIBTBA1->MV#FCCS_ClosingBalance->MG#ALL->S#Actual],IC#ALL→DS#TRCS_PreTax_Input->Y#FY16→P#12->E#LE101->CS#FCCS_Entity Input->J#US->CU#Entity Currency)