Quantcast
Channel: SCN : All Content - SAP Training and Education
Viewing all articles
Browse latest Browse all 945

NoFilter()-Sum() Not Working for a percent calculation?

$
0
0

I created a Top 10 Customer report and within this report I needed to list the total of all other customers.

 

When I went to input the % calculation of all others the NoFilter()-Sum() calculation does not calculate properly.

 

I thought it would correct itself it I enter NoFilter()-RunningSum(), this does bring the % to a better % but not to the correct answer.

 

I tried searching on line but cannot figure it out.

    

Below is the formula I am using:

   

=NoFilter([PY Actual Revenue %])-Sum([PY Actual Revenue %])

    

The formula to [PY Actual Revenue] is below.

 

=If IsNull(([YTD Data].[Revenue Actual])Where([YTDData].[Calendar Year]=Year(CurrentDate())-1)) Then 0 Else((([YTD Data].[Revenue
Actual]+0)Where([YTD Data].[Calendar Year]=Year(CurrentDate())))-(([YTDData].[Revenue Actual]+0)Where([YTD Data].[Calendar
Year]=Year(CurrentDate())-1)))/(([YTD Data].[Revenue Actual]+0)Where([YTDData].[Calendar Year]=Year(CurrentDate())-1))

 

How do I correct this formula so my spreadsheet when opened is updated accordingly weather the NoFilter total is a negative or a positive?

 

Thank  you for your help!

 

(Scroll down to see example, you will see percent for Top 10 and Total is correct, but Other is not.)

 


















Top 102,422,7252,017,83720.07%
Other1,644,3193,201,303-248.41%
Total4,067,0445,219,141-22.07%

Viewing all articles
Browse latest Browse all 945

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>