DEMO03 Baseline Forecast module showing zero's for FY21
I have used four more formula's along with the shown in this image.
Formula 1 : IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET(Default Forecast , -52, 0) ELSE 0
Formula 2: IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then LAG(Default Forecast , 52, 0, STRICT) ELSE 0
Formula 3: IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET(Default Forecast , -52, 0) ELSE 0
Formula 4: IF 'SYS01 Time Settings By Week'.'1st Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0)
else IF 'SYS01 Time Settings By Week'.'2nd Forecast Year?' then OFFSET('DAT03 Historic Volumes'.Volumes, -52, 0) *OFFSET(Growth Rate%, -52,0) ELSE 0
My understanding is FY21 values should be Default forecast values of FY20 but these values are calculated after the first line item i.e baseline forecast. How can we derive these values?
Appreciate your help.
