Circulation reference
Unlike Excel, circulation reference is recognized based on Line item. Is there any solutions to resolve this problem?
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Answers
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Hi Eujin
Can you please give more details into the error you are facing? Because, in general, Anaplan would error out when there is a circular reference in the lineitem formula.
Regards
Hari0 -
Hello!
Thank you.
When I'd like to calculate actual ratio and forecast ratio by using statistics, I faced circulation reference problem.
For Example, There is 3 line item.
* Line Item
1. payment(a) : actual data only
2. Gross earned premium(b) : actual data only
3. payment ratio((a)/(b)) : actual and forecast
4. switching date : 2016-5-1
5. Current period : Apr 2016
* Condition
1. Actual Period - Jan 2013 ~ Apr 2016 / Forecast Period - May 2016 ~ Dec 2020
2. forecast figure of payment ratio is average of actual payment ratio between Jan 2015 to Apr 2016
Under this condition,
For payment ratio line item, I want to use like this.
IF START() < switching date then payment ratio((a)/(b)) else timesum(payment ratio((a)/(b)),-15,0,Average)
However this logic is not possible in ANAPLAN.
Therefore I solve this problem to add line item like below.
1. payment(a) : actual data only
2. Gross earned premium(b) : actual data only
3. payment ratio((a)/(b)- actual) : actual
4. payment ratio((a)/(b)- actual and forecast) : actual and forecast
However IF there is more simple way to solve this problem, I'd like to try it.
Because For Using ANAPLAN, I have to set up lots of logics so Adding line item method looks complex.
My explanation is not unclear, please let me know.
Thank you.
Regards,
Eunjin
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