Hi,
I have a planning view consist of a calculated key figure that is partially actual and partially forecast by comparing PERIODID with $$PERIODIDCU$$.
Is it possible to create 2 local member columns at the end to calculate the Year To Date (YTD) and Year To Go (YTG) total?
Basically the YTD part will be all the actual data for which PERIODID < $$PERIODCU$$ and the YTG part will be forecast data for which PERIODID >= $$PERIODCU$$.
Is this something we can do at the template level with local member if both storage and display buckets are in weeks (most granular)?
If the above question is possible, how about the planning view has storage bucket as week and display bucket as month? Would it be possible then?
Thank you.
Yee Ann