Defining Scenario Tax Attributes

The following table lists the attribute name, values, and functionalities of the scenario dimension. See also: Scenario Dimension

Table 12-7 Scenario

Attribute Type Attribute Value Description
Frequency Type
  • Monthly
  • Quarterly
  • SemiAnnually
  • Annually
'Frequency Type' is used by the application for following:
  • Ownership
  • Periodic Translation methodology

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 also: 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 also: 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 also: 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 also: Setting Up Separate Approvals for CbCR