level 3 - 4.6.5 Sale Planning Model: DAT02 module
4.6.5 Sale Planning Model: DAT02 module
In the Sales Planning model, create a DAT02 PY Revenue to CY module to carry forward the FY19 quarterly actual sales revenue to FY20 quarters
- For this module, using the LOOKUP function and a Time Settings system module is a more efficient formula than using OFFSET to carry the data forward a year
i created this but my numbers dont match up to screenshot. Think is based on how I created data02.
My total numbers match but not indivual accounts>products. Please see attached and advise. I used an offset as an alternative.
The problem the data in data hub - dat05 - actual sales data is dimensioned by acc flat and product flat.
In dat02 in spoke model, when importing the dimension is : a2 accounts>product
I initially had dimesions that match data05; so the import worked; then changed the dimension back to a2 accounts>product
BUT the numbers are wrong.