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SAC - Signflip in Calculation of Previous Years Values

deobald137
Explorer
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Hi Experts, 

we have a problem in SAP Analytics Cloud, data modeling with the Signflip of EXP-Accounts

Situation

We have an Account-Dimension with a Sign-Flip-Property, which should enable different signs for the EXP-Accounts (Sign Flip for Base Amount shows the Costs as a positive value / Sign Flip for Management shows Costs as a negative Amount). 

deobald1_0-1721244368148.png

This works well, as decribed in the Documentation (SAP Help Portal). Also for the Calculation (Row 3 - Calculation of "Direct Margin = Revenue - Direct Cost of Sales") it works fine, after setting the right Priorities for the Calculation. Exmaple see Screenshot below. 

Problem

We need to calculate the Previous Year Values. But here the Signflip "destroys" the calculation when it comes to the time navigation. 

deobald1_3-1721246163717.png

The first 2 Columns (green) are correct ans also the result (Direct Margin) is calculated correctly.

  • LC (no Signflip) shows always positive Values
  • LC shows Cost as negative Values

In the last Column (red) we can see the problem for the previous Year Calculation:

  • LC - (PY) does show the Cost as negative value, but the calculation of Direct Margin is wrong (it adds the 2 Accounts above). I would expect 2,960k - 2,178k = 782k as a direct margin. Like in the middle column for LC. 

Background

New Model Type, optimized Story. 

LC (no Signflip) - is the Measure in the Import-Model. 

LC - is a calculated Measure to reflect the signflip:

deobald1_2-1721245928616.png

 

LC - (PY) - is a calculated measure to get the previous year value from LC (only Actuals):

deobald1_4-1721246273621.png

 

It would be great if someone can help here! 

Thanks in advance!

 

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