L3 Sprint 1 : Sales Planning

Hello everyone,

I created a new model to display the Sales Planning using the PY Revenue from DAT02 Revenue and the PY Actual Revenue from TAR02 Account Review, applying the appropriate LOOKUPs and using SYS99 to retrieve the % of Account Sales Target.

However, when I compare the results of my build with the results shown in the course, the values are slightly different, as you can see in the screenshots:

Could anyone please help me understand what might be causing this discrepancy?

Thank you in advance for your help!

Best regards,

Amal

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AmalmMahmoudi

Update:
I realized that I accidentally attached the screenshot of the Initial Sales Target instead of the Final Sales Target.
Please find the correct screenshot attached here.

Sorry for the confusion, and thank you in advance for your help!

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