on 11-30-2005 2:19 PM
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.
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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