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NEWBIE question regarding calculations in a layout

Hi Experts:

I need to create a layout to show actuals vs. forecasted/planned data. The actuals contain data from past 6 months and planned contains rolling forecast of the next18 months. The values for the forecasted months will be calculated based on the values from the previous month. For example: March's forecasted value is based on February's and February's is based on January's. How do I go about achieving this? I am using Key Figures in Lead Column and offsetting variables.

If someone can point me in the right direction, it will be greatly appreciated.

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    Posted on Dec 01, 2005 at 06:04 PM

    Hello Jane,

    you can do this calculation with a formula (FOX) planning function. Basically you would use DO...ENDDO to loop over the months. You can use a variable to define the starting month for example.

    Regards

    Marc

    SAP NetWeaver RIG

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