Hello everyone, on my activity, the totals for the other expenses are not populated as the same with the should be result in the activity. Here are some screenshots.
This is my model:
This is the should be:
Any solutions to this? Thank you
Hi, Check if Forecast ? boolean in SYS09 module. In all the line items the if SYS09 Forecast ? is effecting the output and as the data in Data module is 0 so it in line items data is coimg '0'. Check Forecast ? lineitem.
Hey @SriNitya, yeah it is already in Boolean format please see attached screenshot. Thanks
Hi @alexistivi There are few possibilities here. 1. Values wont exists in OTH01 module
2. DATA01 P&L Module doesnot have values.
3.Dimensionality differences between OTH01, DATA01 and to the REP03 module Let me know if any of the possibility exists in this scenario. Thanks Pujitha
Hi @PujithaB, thanks for the response. DATA01 P&L Forecast version has no values due to the imported data that has no Forecasted values.
@alexistivi Great to know that you are able to trace back with the points provided.
Check the data in OTH01 Non Employee Expenses Module
Hi @PujithaB i am unable to get the right total in the module,
my module has values in forecast where it was mentioned that it should have no value.
due to this while filling the formula in the REP03 profit and loss report it is taking reference from here rather than OTH01 NON EMOPLOYEE EXPENSE
KINDLY GUIDE ME HOW TO CORRECT
I am sharing the screenshot in a order for you to see
this is where the forecast should have no value as mentioned while importing the data.
this is the answer i am looing for attaching below
this is what my report is showing
this is my setting for the forecast
this is the value it is supposed to pick form this module for it to work right
as per this formula
IF 'SYS09 Version Details'.Forecast? THEN 'OTH01 Non Employee Expenses'.Shared costs ELSE 'DATA01 P&L Actual and Budget'.Shared Costs
kindly help
Hi @yogendrsingh5july did you find the answer for the error you got, I'm getting the same error.
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