Hi everybody,
I face a problem with the SAP2 Key Figure "ACTUALSQTYPRIORYR".
It works perfectly fine on the lowest selected time profile level (in SAP2 example: Monthly) by showing the respective Actuals Quantity of t-12 periods. However, this stored value is not accumulated correctly when the data is viewed on a higher time bucket level (e.g. "Quarterly"). This appears in SAP2 standard, the key figures have not been changed.
In the quarterly view, I would expect to see the summed up values of the respective 3 months in the last year. Instead, the Acutals Quantity of the SAME year is displayed. I will give a quick example:
Monthly View:
| Jan 14 | Feb 14 | Mar 14 | ... | Jan 15 | Feb 15 | Mar 15 | |
|---|---|---|---|---|---|---|---|
| Actuals Quantity | 1000 | 2000 | 3000 | 4000 | 5000 | 6000 | |
| Actuals Quantity prior year | 500 | 500 | 500 | 1000 | 2000 | 3000 |
Quarterly View:
| Q1 14 | ... | Q1 15 | |
|---|---|---|---|
| Actuals Quantity | 6000 | 15000 | |
| Actuals Quantity prior year | 6000 | 15000 |
So as you can see, the calculation works on the monthly level, but at quarterly level I would expect 1500 in Q1 14, and 6000 in Q1 15.
Any hints or workarounds to solve this problem?
Thanks a lot,
Holger