Hallo,
we have a question about a formula key figure in the BEx Query Designer.
In the rows we have two characteristics:
0CALWEEK --> 0CALDAY.
We activate "Display as hierarchy" in the rows.
In the columns we have three key figures:
0ME_PRICE_N (PLAN DATA)
0ME_PRICE_N (ACTUAL DATA)
and a formula
DELTA 0ME_PRICE_N (ACTUAL DATA - PLAN DATA)
In the properties of the formula DELTA 0ME_PRICE_N we set "cumulative", so that DELTA of the day before is always added to the DELTA of the actual day.
The Problem is, that in the hierarchy the formula works for 0CALWEEK. If we drill down to the CALDAY of a specific week, all values change.
The calculation of the DELTA then starts with the first day of this specific week. But we want to consider the CALDAYs of the weeks before in the cumulation of the Delta. But the calculation always starts with the first day of the drilled down week. (The weeks then are showing the delta of the specific week, but that wouldn`t be a problem).
--> Is there a way to set the DELTA key figure always to cumulate on the specific hiarchy node (here it is 0CALDAY) an consider the 0CALDAYs even if they are not open in the drill down?
Thank you very much!
Best regards
Christian