We are facing an issue with Time Based Dis-aggregation.
Here is little summery about configuration and Problem.
We follow calendar of 4-4-5 ( Weeks per month Pattern), i.e
4 Weeks Month:- Jan, Feb, April, May, July, Aug,Oct, Nov.
5 Week Month:- March, June, Sept, Dec
So we consider 52 Weeks in an year.
There are 365 Days = 52 Weeks + 1 Day. Now, after 6 years we are getting 1 Week extra in the Month of DEC 2015 ( 6 Weeks )
We have a macro which calculates the value of Time Based Disag. (TBD) Key Fig. on the basis of Previous years Demand History Overrides.
| Macro Step, which specifically works for December month |
|---|
If Values of previous 2 years are available (It checks relative to current week) Then Time Based Disag. for current week (Week x/2015) = { [ Demand History Override (Week x/2014) + Demand History Override (Week x/2013) ] / 2 } Else Time Based Disag. for current week (Week x/2015) = Demand History Override (Week x/2014) End If |
Issue:
- Previous years (2013 & 2014) has 5 weeks each in Dec.
- 6th Week of Dec 2015 getting values calculated from 1st weeks of Jan 2014 and Jan 2015.
I've attached an image file describing the issue. Kindly check and let me know if there is a way to resolve it without any changes to macro configuration. If macro need to be change then what are the additional steps I need to add ?
TIA..
Regards
Lalit