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Custom Calculation Help needed

edited Jan 9, 2020 11:57AM in Profitability and Cost Management 15 comments

Content

Hello  Experts,

 

I'm coming to planning calculations to PCMCS and I'm trying to achieve what I believe is an easy calculation (at least with BSO essbase calculations), but wit no lucky. I've follown the following documentation to understand the MDX formulas:

https://www.oracle.com/technetwork/middleware/bi-foundation/4395-calc-to-mdx-wp-133362.pdf

but I'm failing on this

The desired calc is:

I've the source amount split in 2 using a custom dimension (Amount to be allocated and amount to be sum to entity A).

So the amount to be allocated has been split through the several entities after running the rule0001. What I want to do in a following rule is to sum the source amount to be sum to entity A, to the amount split in the rule00001. (check excel sample.jpg for a better understanding).

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