Hi Below is the scenario where I am looking for some help.
| Material | Actuals | Uncon Forecast | UnCon ABS Variance | % Acc |
| A | 6,495 EA | 6,100 EA | 395 EA | 93.92 |
| B | 357 EA | 799 EA | 442 EA | -23.81 |
| C | 4,002 EA | 3,486 EA | 516 EA | 87.11 |
| Total | 10,854 EA | 10,385 EA | 469 EA | 95.68 |
1) Formula for UnCon ABS Variance = ABS(Actuals - UnCon Forecast)
The value for Total Uncon ABS variance should be the Column total of UnCon ABS Variance i.e 1353 EA and not the difference in Total Actuals and Total Uncon Forecast i.e the value here should be 1353 EA instead of (10854 EA-10385 EA) = 469 EA
The same way % Acc should consider the Column total of UnCon ABS Variance in the below formula.
2) Formula for % ACC = 1-(UnCon ABS Variance/Total Actuals)*100
% ACC = 1-(1353/10854)*100 = 87.53 instead of 95.68
Can you pls advice how this can be achieved in SAP BI 3.5 query designer.
I am able to get the UnCon ABS Variance Column totals by using the Calculate Result Row as "Summation" by setting the properties of the Formula.
But while calculating the % Acc the Total value for UnCon ABS Variance is being taken the Original value i.e 469 EA instead of 1353 EA.
Thanks and Regards,
Ram Thammineni