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Disagg Issue

former_member503200
Participant
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I got a simple macro, which adds 3 KF, (X = ABC) in monthly view. When I check the X KF in weekly view, the sum of ABC is not equal. We do structural disagg and time based disagg of X based on Prop factors. I even set up a job, to add 1 and subtract 1, just to activate the KF : X. Any help is greatly appreciated.

thx

Jeff

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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can you explain the issue with some numbers in months and weeks?

whats the time disaggregation type you have? K?

Have you checked with time bucket 9ASTORAGE to confirm the split?

Answers (6)

Answers (6)

former_member503200
Participant
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We got a default macro in weekly view, which causing the No. to look wrong in monthly view. Thx for allof your response.

Jeff

former_member503200
Participant
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I tried the your optons, its not working. Any one got any input.

thx

Jeff.

srinivas_krishnamoorthy
Active Contributor
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Does it work with one macro that just adds 1 ? If your UoM allows 3 places of decimal, you can just add 0.001 without adversely impacting the calculation.

former_member503200
Participant
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Srinivas,

I will try tommrow and will get back on the result.

thx

Jeff

former_member243834
Active Participant
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Hi Jeff,

Could you explain how all four key figures are defined in planning area?

How disaggregation is defined in planning area?

Thanks and Best Regards, Manoj

former_member503200
Participant
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Its not a rounding error, all of the KF are set to 3 decimal places.

thx for your reply

Jeff

srinivas_krishnamoorthy
Active Contributor
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Did you try the latter suggestion at all or no ?

srinivas_krishnamoorthy
Active Contributor
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Can you clarify whether the values of the sum of aBC is off from the actual value displayed by just rounding errors ? can you also let us know the decimal places of the UoM you are using to display data in PLanning book ?

One thing more - adding and subtracting 1 for X will not activate disaggregation since the system is smart enough to figure out that there is nothing being changed.

I would rather have two seperate batch jobs running one after the other. The first one adds 1 and the second one subtracts one. So they are essentially seperate batch jobs and macros. I think it should work.