Viewing Actuals Qty in Same Keyfigure as Sales Forecast Qty

You can show the Actuals in the same line (in the past periods) as the Sales Fcst (future periods) by using the following calculation expression

Example

CM --> Current Time Period

Configuration Calculation Expression:

SALESFCSTQTY @BASEPLANNINGLEVEL= IF(PERIODID >= $$PERIODIDCU$$, SALESFCSTQTY@BASEPLANNINGLEVEL,ACTUALSQTY@BASEPLANNINGLEVEL)

Here $$PERIODIDCU$$ --> Current Period variable

Regards,

Pramod