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  • Ajaykumar08ns

    Hello Folks, I have a question regarding pulling data from one module to another for a particular period.

    Please find the details here:

    Source Module Lists: Time FY22 - FY25 (Months), Custom versions and Products

    Target Module Lists: Time FY22 - FY25(Quarters), Custom Versions and Products.

    The issue here is, I have 8 items in version dimension. I want to check 2 versions, If they are true then I need to fetch data only for FY24 (should be dynamic based on current year boolean) only for those 2 versions and rest all others we fetch data for all periods.

    I created 2 line items "Current Year?" is to check the Current year and "Current Year" (format:Time.Quarters) is to get the parent of the month.

    After this I wrote a formula in the target module:

    IF   
    SYS Simulation.'Simulation?' AND 'SYS01: Time Setting (Month)'.Current Year?
    THEN    
    'SourceModule'.Lineitem[LOOKUP: SYS scenario.Mapping, SUM: 'SYS01: Time Setting'.Current Year,  SUM: 'SYS Product'.'L4 mapping']

    ELSE   
     IF       
     ITEM(Time) < 'SYS: Time '.Planning Quarter    
    THEN        
    'Source Module'.Units Adjust[LOOKUP: 'Sys Scenario'.Actuals, SUM: 'SYS Product'.'L4 mapping']    
    ELSE       
     'Different Module'.Line item[SUM: 'Time'.Real time mapping Qtr, SUM: 'SYS Product'.'L4 mapping'].

    All the logic is fine, But in the first IF, THEN condition when I am using SUM for SYS01: Time Setting'.Current Year I am getting error and when I use Lookup It is fetching for all periods.

    Is there any solution for this without creating any new module or line items in the source and target modules.

    February 21
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