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Allocation with calculated driver not producing the desired results.

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edited Jul 5, 2021 4:29PM in Profitability and Cost Management 4 comments

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Hi All,

I need to create an allocation where expense accounts per entity need to get redistributed/adjusted with a percentage from the total expenses divided by total entity. I created a calculated driver as follows:

[BR_PRC_ALLOC] := ([BR_Expenses],[NoRule],[NoDriver],[Input]) / ([BR_Expenses],[E5857],[NoRule],[NoDriver],[Input]) * (([NoRule],[NoDriver],[Input]) / ([NoRule],[NoDriver],[Input]));

Where "E5857" is the total entity. I  can see the driver % in Smart View ("BR_PRC_ALLOC"), however the amounts are not getting multiplied by the driver value.

Can you please help?

 

      Input Input Input Allocation In Allocation Out Net Change Net Balance

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