This report displays either the balance sheet, income statement, or cash flow data by audit. The report displays local reporting, corporate adjustment, and consolidation adjustment audit members for the selected entity. Additionally, it displays this total as a percentage of the parent entity's total contribution.
The Contribution Detail report is run from a link within one of these reports:
Prerequisites
The system requires these member tags for the report:
| Dimension | Element | Tag |
| Audit | Contribution | #Contribution |
| Audit | Corporate Adjustments | #CorporateAdjustments |
| Audit | Consolidation Adjustments | #ConsolidationAdjustments |
| Audit | Local Reporting | #LocalReporting |
| DataView | All Values (Main Dataview structure) | #AllDataViews |
| Intercompany | Total Group (Main Intercompany structure) | #TotalGroup |
| Measure | Amount | #Amount |
| Movement | Closing | #Closing |
| Scenario | Actual | #Actual |
Note: Member tagging is done within the Anaplan Financial Consolidation Model Manager.
The system also requires global variables for the report.
| Variable Name | Value |
| CurrentPeriod | This should be set to the name of the current period element. For example: 2026 P3. |
Access the report
To access the report:
- Select the Explorer module.
- Expand the Global > Consolidation > Reports.
- Right-click one of these reports and select Open. Alternatively, double-click the report to open it.
- Balance Sheet Consolidated
- Income Statement Consolidated
- Cash Flow Consolidated
- Under the entities in the report, select the Contribution link.
Note: Your administrator may have moved the report to another location, or it may be started as part of a process.
