In REP03 Profit and Loss Report module some of line items showing correct results but some are incorrect like headcount and car cost
please help to figure the issue .
Hi @VK3105
The above module is summing up the data by using the SYS08 Employee Details Module line items. Also few of the formulas are driven by Leave Date and Start Date which are again in SYS08 module.
So, I would suggest you to check your SYS08 Module. Make sure the import has run successfully with correct date formatting and also without any failures, as missing entries can make the calcs go wrong.
A wise decision would be to follow each and every step which is been said to do in the training and never skip any part of it.
I hope it helps
~Anand
Please check the referred module you might have missed some formula there or drill down and see where you have missed.
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…
This shows all comments across all data to all users with access to the UX page. This is not appropriate for any UX which might contain security access sensitive data. Comments on grids and cards ARE security dependent. That works fine. But anyone with access to the page can open this Summary Panel and see ALL comments…
If anyone is aware of idea exchange ideas that are currently being evaluated by the product team, if you don't mind linking them here, would love to give them an upvote. Thanks!
