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IBP excel - key figure value dissapear when saving

Dear experts,

could anybody pelase help me with this issue?

I have an editable KF with a formula at request such as KF1@request= KF2@request/KF3@request

Now the problem that I have is that when I enter a value in excel and save, it inmediately dissapears as the formula at request level prevails.

What I want to achieve is to be able to input values, but in case thre is no input, then use the formula of the request level.

How could that be sorted out?

Many thanks for your help!

Juan

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  • Best Answer
    Posted on Nov 06, 2019 at 12:45 PM

    Hi Juan,

    Create two key figures - one containing required aggregation mode of KF1 (say KF4) and other with KF2/KF3 (say KF5) and maintain calculations as below:

    KF4@WKPRODLOC = KF1@WKPRODLOC

    KF4@REQUEST = SUM(KF4@WKPRODLOC)

    KF5@REQUEST = KF2@REQUEST/KF3@REQUEST

    Maintain isnull logic at request level of KF1 as below:

    KF1 = IF(ISNULL(KF4), KF5, KF4)

    Hope this helps!

    Regards,

    Piyush

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