Re: YTD values in Rolling Forecast

Hi Vadim,

I have Consolidation Model of YTD and I have Planning model also YTD.

I have 11 dimension in Consolidation model and 7 dimensions in Planning Model.

Consolidation  has extra dimensions like Cost center, profit center, segments, etc.

Client wants to do planning at High level with no cost center, profit center, so created another model Planning with less dimensions.

All data from BW is uploaded to Consolidation model and transfer the same to Planning.

Problem:

When I check the data in Consolidation model P&L report, I have YTD values and when switch the measure to Periodic, Model is showing correct periodic values.

Report with Measure = Periodic

Report with Measure = YTD

I have used Data Manager package to transfer the values from Consol to Planning. Here is the script.

Here is the report in Planning model

Report with Measure = YTD

Planning Report with Measure = Periodic

I think  at every Quarter, system is showing YTD values.

Please let me know how to correct this, I am using the same Time dimension for both the model. Is there something wrong with logic script? or something else?

Thanks.