Omit the calculate lineitems by using Lineitem subsets

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?

Tagged:

Answers

  • There is an option to compare two list items in Anaplan. You can read more on Anapedia by clicking here.

Welcome!

It looks like you're new here. Sign in or register to get started.
Sign In