Hi, I want to omit calculate Lineitems by using Lineitem subset.
I have these Lineitems. I have to calculate each(A,B,C…) error(= Forecast - Actual) .
But in this table , I have to create at least 4Lineitems and input formulas.
Category | Lineitem | Value |
---|
Forecast | A_forecast | 100 |
| B_forecast | 10 |
| C_forecast | 200 |
| ・・・ | |
| ALL_forecast | 300 |
Actual | A_actual | 120 |
| B_Actual | 20 |
| C_Actual | 220 |
| ・・・ | |
| ALL_Actual | 340 |
error | A_error | -20 |
| B_error | -10 |
| C_error | -20 |
| ・・・ | 0 |
| ALL_error | -40 |
| | |
Then, I want to calculate error efficiently like this table.
I think I should use Lineitem subset. But Lineitem subset can have only 1 set.
Lineitem subset cannot have 2 set like Forecast and Actual.
| Forecast | Actual | error |
---|
A | 100 | 120 | -20 |
B | 10 | 20 | -10 |
C | 200 | 220 | -20 |
・・・ | | | |
ALL | 300 | 340 | -40 |
| | | |
Do you have any idea to achieve this?