When I type the 5.00% in REV04 Unit Cost% it comes out as 60%. It also populates not only the FY19 line but FY20 & FY20. I changed the summary setting which works on REV04 but it will still be 60% on REVO5.
Hi @Vande2kp ,
5% should not be a formula , because that would mean you are hardcoding/fixing the cost percentage to 5% always. Rather, it has to be editable , i.e., no formula to these lineitems.
Also, your module dimension and lineitems' dimension look different. Not sure why you changed the dimensions of lineitems. They have to be same as that of module dimension (country, product family, time (year)).
Cheers!
I have 2 lists used in modelling, In Input module I'm using subset of territories from Country List and subset of Regions from Flat list. But in Output module,Its reversed, I'm using subset of regions from Country list and subset of territories from flat list.How to derive the numbers from input to output module. I do have…
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