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Former Member
Jul 09, 2009 at 09:58 PM

Allocation for future months of the year

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Hi,

I have a forecast situation where we need to allocate to future months of the current year. I am currenlty doing this for the whole year but need to change it so the future months are only affected. Can you please tell me how the logic should be handled for excluding the prior months of the current year.

*RUNALLOCATION

*FACTOR=USING

*NAME=Test

*APP WHAT=Ap1; WHERE=Ap2; USING=Ap2;

*DIM Ap1Dim1 WHAT=Ap1What; WHERE; USING;

*DIM Ap1Dim2 WHAT=FORECAST; WHERE; USING;

*DIM Ap2Dim1 WHAT; WHERE=Ap2Where1; USING=Ap2Using1;

*DIM Ap2Dim2 WHAT; WHERE=Ap2Where2; USING=Ap2Using2;

*DIM TIME WHAT=BAS(%YEAR%.TOTAL); WHERE=<<<; USING=%TIME_SET%;

*ENDALLOCATION

Appreciate your help.

Swaroop