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Script Logic - Monthly Rolling Forecast

Dear Freinds,

I am attempting to write script log for

1) find the monthly YTD difference between Actual and Plan AND

2) Allocate the difference amongh the futhure periods.

For Point 1 I tried below

*XDIM_MEMBERSET TIME =2009.APR ,2009.MAY

*XDIM_MEMBERSET P_ACCT=CE0004010

*XDIM_MEMBERSET CATEGORY=ACTUAL,PLAN

*XDIM_MEMBERSET MEASURE=YTD <----


This is not validating

*WHEN CATEGORY="ACTUAL"

*REC(EXPRESSION=%VALUE%-"PLAN",CATEGORY="PLAN",TIME=2009.MAY)

*ENDWHEN

*COMMIT

Can you please correct me . I am beginer to script logic.

Regards,

Vishwanath Gamanagatti

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 03, 2011 at 04:03 AM

    Hi,

    What does it say, when you try to validate your script?

    Is your application of type YTD?

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  • author's profile photo Former Member
    Former Member
    Posted on May 12, 2011 at 02:59 PM

    Hi

    Did you try to validate your logic in UJKT? try in Execute (simulate) mode, If you are working in Sandbox execute and see log file.

    Coming to allocation of the difference to future months:

    Step 1: Write the difference (Plan - Actual) to FX Difference Account (if any).

    Step 2: Create allocation logic to spread to the other months.

    Thanks,

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