Hello all,
Need your experise can you please help advise which of my steps may not be correct?
The user's requirement is to show in one column the latest month a consumer had a sales within a specific period.
(columns: consumer, sales organization, month of latest sales, amount)
These are the steps completed:
1. I've converted fiscper3 period from characteristic to key figure using formula variable.
I used replace infoobject with key; how do you know if you should use attrib value instead?
2. Created a formula and used the formula variable.
I tried exception aggregation either 'max' or 'last' trying reference document either fiscper3 or sales document
Result is it only shows the first period i place in my selection criteria (eg. 4 - 6 will output 4 in the column).
But when I drill down using period in my column, it shows the actual numbers in each period column (eg. 4 is seen under April, 5 - May, etc)
I've attached my screenshots for reference, really appreciate your help.
Thanks!
K