on 2024 Sep 14 2:43 AM - last edited a month ago
Dear Expert,
I am trying to calculate the difference of GP% between current year and last year. But the formula behave kind of weird. Here is our sample data:
We have calculated the GP% for 2024/08 and 2024/07 in the Analytic Model of Datasphere and it worked just fine(Green). But when it come to SAC story to calculate difference of 2 years, instead of simply minus one from the other, it seem to firstly calculate the difference of each SALES/COST/GP(Orange) and then calculate GP/SALES(Red) which is wrong. What we need is the calculation after aggregation which is just simply 0.42 - 0.37.
Any suggestion?
We are using live connection from SAC to Datasphere, I've tried to create calculated measures both in the view and analytic model but neither of them worked.
Appendix 1: Using Exception Aggregation for all fields in the Analytic Model
Use SUM exception aggregation type for GP%, and specify all of the available dimensions as exception aggregation dimensions.
If that does not work, Use SUM exception aggregation type for both GP & GP%, and specify all of the available dimensions as exception aggregation dimensions.
SAP has specifically mentioned about the behavior here
Aggregations in Formulas | SAP Help Portal
Also check this
Price * Volume Formulas | SAP Help Portal
LMK
-Savio
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