Hello Gurus,
I am trying to divide the Totals at region level with Profit Center Level. For
Produced MH % = Profit center Volume / Region Total Volume
Region | Department | Profit Center | Jan | Feb | Mar | Apr | |
| MXN1 | CHRYSLER | P105010 | Volume per Month Total GUM | 450 | 450 | 450 | 450 |
| MXN1 | CHRYSLER | P105010 | Produced MH % | 0.30 | 0.30 | 0.30 | 0.30 |
| MXN1 | CHRYSLER | P105020 | Volume per Month Total GUM | 1050 | 1050 | 1050 | 1050 |
| MXN1 | CHRYSLER | P105020 | Produced MH % | 0.70 | 0.70 | 0.70 | 0.70 |
| Total at Region Level | 1,500.00 | 1,500.00 | 1,500.00 | 1,500.00 | |||
| MXNW | COMBU | P105022 | Volume per Month Total GUM | 800 | 800 | 800 | 800 |
| MXNW | COMBU | P105022 | Produced MH % | 0.62 | 0.67 | 0.62 | 0.67 |
| MXNW | CVG | P105035 | Volume per Month Total GUM | 500 | 400 | 500 | 400 |
| MXNW | CVG | P105035 | Produced MH % | 0.38 | 0.33 | 0.38 | 0.33 |
| Total at Region Level | 1,300.00 | 1,200.00 | 1,300.00 | 1,200.00 | |||
For example - Produced MH % = 450 / ( 450 + 1050 ) = 450 / 1500 = 0.30 for Jan Month.
I am applying formula = Volume Per month Total GUM / SUMGT ( Volume Per Month Total GUM )
Above formula is working correct if User Selects One Region MXN1, But If user selects More than One Region, SUMGT is add all regions and dividing based on the formula....
I tried Aggregation by Region and Calculation, but no luck.
Please any once can share how to resolve if user enters more than one region in the selection.
Thanks
Ganesh Reddy.