Defining Scenario Tax Attributes
The following table lists the attribute name, values, and functionalities of the scenario dimension. See also: Scenario Dimension
Table 15-7 Scenario
| Attribute Type | Attribute Value | Description |
|---|---|---|
| Frequency Type |
|
'Frequency Type' is used by the application for following:
Ownership and Periodic Translation are weighted calculation based on the Scenario 'Frequency Type' attribute. If there is no Frequency Type is selected then default is assumed to be Monthly. See also: |
| Interim Scenario | All the Scenario members which have 'Is Interim Scenario' attribute set | All the Scenario members which have 'Is Interim Scenario' attribute set to 'Interim_Scenario_Yes'. See: Identifying Interim Scenario in Working with Tax Reporting |
| Is Interim Scenario | Interim_Scenario_Yes | Specify the Is Interim Scenario attribute to identify Interim Scenario(s) in the application. See: Identifying Interim Scenario in Working with Tax Reporting |
| Interim AEETR Entity | Interim AEETR entity attribute lists all entities with attribute AEETR_GlobalEntity_Yes. | Entity with the attribute specified will be used to calculate the Consolidated AEETR Adjustment in the Actual scenario. See: Identifying Global AEETR Entity in Working with Tax Reporting |
| Has CbCR Scenario | CbCR_Scenario_Yes | 'Has CbCR Scenario' is used to create a separate CbCR scenario that will to enable you to consolidate and lock Consol and CbCR cubes separately. See: Setting Up Separate Approvals for CbCR |
| PillarTwoTransitionTaxCreditsYear |
|
By default, lists all the years available in the
application.
See also: Calculating Recast without Credits |
| PillarTwoTransitionTaxCreditsSourceScenario |
|
|