Hi all,
1)I have a KF (0amount)& 0account in the lead column and the fiscal period/ yeaar in the data column. The actual will come from R/3 but there is a calculation in the forecasting period. Any advices to approach it?
2)I defined a formula by using the planning function to calculate <b>the ending fiscal period of the balance of the current asset value = previous fiscal period asset value + current fiscal period asset value- depreciation.</b> I have 'fiscal period year, key figure name, and 0account in the 'field to be changed' and keep BLANK in the 'field to be conditions for the planning parameter group. But I cannot find 'variable' for the 'fiscal period/year'. Please share your experience.
Thank you.
J.