DP Local Key Figure Discrepancy between Aggregated level and lowest level
Here is my issue.
Forecast (key figure)
Life Cycle Factor (key figure)
Final Forecast (Local Key figure)
Final forecast = Forecast * (1- LCF (%) )
Product 1 = 100
Product 2 = 200
Product 3 = 300
TOTAL FORECAST = 600
If I assign a life cyle factor to Product 1 = 60
Total LCF appears = 20 (60 + 0 + 0) => OK
Final Forecast Product 1 = 40 => OK
Final Forecast Product 2 = 200 => OK
Final Forecast Product 3 = 300 => OK
Total Final Forecast = 480 (600 * (1-20%) => NOK
I have a very strange situation because at the product level, the formula is OK => Final Forecast = Forecast * (1 - LCF(%) )
BUT Total Final Forecast should be the sum of the each product Final forecast = 40 + 200 +300 = 540.
Can you help me to understand what I have to correct for this aggregation ?
Thanks a lot for your help