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since ‎05-11-2020
a week ago
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Re: variance for different line items

by in Anaplan Platform
‎08-13-2020 06:05 AM
‎08-13-2020 06:05 AM
@einas.ibrahim    I have 2 issue if I have versions in the target modules the for both the line item i'm getting the same data for both the line item as it depend on the version dimension and if I don't apply the version dimension then the value is 0 ... View more

Re: variance for different line items

by in Anaplan Platform
‎08-13-2020 05:44 AM
‎08-13-2020 05:44 AM
@einas.ibrahim    Yes, source module have version as one dimension. ... View more

Re: variance for different line items

by in Anaplan Platform
‎08-13-2020 05:12 AM
‎08-13-2020 05:12 AM
Thank you Einas for responding,   I have created the Line item subset but what formula I should use to bring the values from the original module as collect() is not working. and for your information LE and Operational plan are the 2 version I have   ... View more

Re: variance for different line items

by in Anaplan Platform
‎08-13-2020 05:08 AM
‎08-13-2020 05:08 AM
Hi Anirudh,  Thank you for responding.   LE and Operational Plan are the 2 version I have in my module. See below I Need this data in my Variance analysis model where I have created the line item subset for capex, opex, Expex and Feasex and the problem is collect() formula is not working. ... View more

variance for different line items

by in Anaplan Platform
‎08-13-2020 03:53 AM
‎08-13-2020 03:53 AM
  LE Operational Plan Variance Capex Lifecycle     (OP-LE)/LE Expex Lifecycle     (OP-LE)/LE Feasex Lifecycle     (OP-LE)/LE Opex Lifecycle     (OP-LE)/LE TotalExp Lifecycle     (OP-LE)/LE   How to bring data from different module for all the line items, Please hel ... View more